CapEx FP&A Manager — Strategic Budgeting & Forecasting

Burlington Stores; Burlington (NJ); Presencial; USD 95 000 - 125 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Associate discount

Medical, dental & vision coverage

Life and disability insurance

401(k) plan

Resumo da oferta

Burlington Stores is seeking a Manager FP&A – CapEx to own the company-wide CapEx budgeting and forecasting. You will develop and maintain the CapEx LRP model and deliver executive materials for Board meetings, CEO briefings, and earnings calls.

You will drive improvements in FP&A processes, partner with diverse teams, and help translate operational drivers into capital investments and financial insights critical to growth.

Qualificações

• Experience with budgeting, forecasting, long-range planning and financial reporting.
• Experience with financial planning tools such as Oracle, Hyperion, Anaplan, OneStream, Adaptive or SAP.
• Retail, consumer products or multi-unit operating environments preferred.

Responsabilidades

• Own CapEx budgeting and forecasting for the organization.
• Prepare monthly forecasts, decks and data verifications for accuracy.
• Own annual budget submission process and CEO/Board presentations.
• Develop and maintain CapEx Long-Range Planning model aligned to strategy.
• Drive process improvements in FP&A, controls and reporting.

Conhecimentos

Financial analysis

Forecasting

Business partnering

Formação académica

Bachelor's degree in Finance, Accounting, Economics or any other quantitative field

Ferramentas

Oracle

Hyperion

Anaplan

OneStream

Adaptive

SAP

Descrição da oferta de emprego

Burlington Stores is seeking a Manager FP&A – CapEx to own the company-wide CapEx budgeting and forecasting. You will develop and maintain the CapEx LRP model and deliver executive materials for Board meetings, CEO briefings, and earnings calls.

You will drive improvements in FP&A processes, partner with diverse teams, and help translate operational drivers into capital investments and financial insights critical to growth.