CapEx FP&A Manager: Strategic Budgeting & Forecasting

Burlington Coat Factory Whse. Corp.; United States; On-site; USD 95,000 - 125,000; Full time

Job summary

Burlington Stores, Inc. is seeking a Manager FP&A – CapEx to own budgeting and forecasting for the company. The role relies on complex Excel models and Oracle Projects, collaborating with all levels of the organization to drive growth.

Key duties include monthly forecasts, annual budget submissions, CapEx LRP maintenance, and executive-level analyses for leadership and the Board. Strong analytical and process-improvement focus is essential.

Qualifications

• 5-7+ years in FP&A or related finance function.
• Experience supporting budgeting, forecasting, and reporting.
• Ability to connect operational drivers to financials and provide insights.

Responsibilities

• Own monthly forecasts and prepare decks for accuracy.
• Lead annual budget submission with timelines and CEO/Board decks.
• Develop and maintain CapEx Long-Range Planning model.
• Drive improvements in FP&A processes, controls and reporting.
• Deliver executive analyses and briefing materials for leadership.

Skills

FP&A experience

Forecasting

Long-range planning

Financial reporting

Executive briefing

Education

Bachelor's degree in Finance

Tools

Oracle

Hyperion

Anaplan

OneStream

Adaptive

SAP

Job description

Burlington Stores, Inc. is seeking a Manager FP&A – CapEx to own budgeting and forecasting for the company. The role relies on complex Excel models and Oracle Projects, collaborating with all levels of the organization to drive growth.

Key duties include monthly forecasts, annual budget submissions, CapEx LRP maintenance, and executive-level analyses for leadership and the Board. Strong analytical and process-improvement focus is essential.