Director, FP&A

Overstock.com; Dallas (TX); Híbrido; USD 85 000 - 120 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

401k match

Flexible schedule

Onsite health clinic

Tuition reimbursement

Leadership program

Mentorship program

Fitness center

Employee groups

Resumo da oferta

Bed Bath & Beyond is seeking a senior finance professional to lead management reporting, budgeting, and financial analytics. You will partner with senior leadership to drive insights, ensure accurate variance analysis, and support strategic initiatives.

This remote-friendly role requires collaboration across Financial Systems, Accounting, Marketing, and Pricing to deliver reliable forecasts and actionable recommendations. Occasional on-site work in Dallas may be required.

Qualificações

• Experience leading management reporting to senior leadership.
• Experience with budgeting and forecasting processes.
• Strong ability to analyze variances and drive actionable insights.

Responsabilidades

• Lead management reporting to senior leadership with analysis and consolidation.
• Manage annual target and budget preparation and variance explanations.
• Collaborate with Accounting, Marketing and Pricing to coordinate forecasting and planning.

Conhecimentos

Financial reporting

Budgeting

Variance analysis

Forecasting

Leadership

Cross-functional collaboration

Ferramentas

Financial Systems

Descrição da oferta de emprego

We Go Beyond:

At Bed Bath & Beyond, we believe that everyone should “Be You!”. Bed Bath & Beyond is a community that upholds a culture of understanding, acceptance, and respect. We believe a person’s individuality is at the core of diversity, and those traits, beliefs, and characteristics should be valued and embraced. Living by this ethos is essential to the success of our business. Our goal is to foster a more diverse environment where every employee visibly demonstrates inclusive behaviors and respect for individuals.

This position is eligible for remote work. Currently we can hire employees in the following states: Arizona, Connecticut, Florida, Georgia, Idaho, Kansas, Maine, Massachusetts, Michigan, Minnesota, New Hampshire, North Carolina, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Dakota, Tennessee, Texas, Utah, Virginia, Wisconsin, Wyoming. This role will have occasional on site expectations.

Essential Job Duties

• Manages management performance reporting to facilitate reviews with senior leadership including analysis, enhancements and consolidation.
• Ensures timely and accurate reporting with full understanding of variances to prior forecast, annual operating plan and prior year performance.
• Manages process and preparation of annual target and budget, understanding key drivers and variances to prior year
• Aligns business data system and the accounting system of record
• Provides analytical support on various special projects to enhance the financial decision-making process
• Maintains strong business relationship with senior leadership to support achievement of strategic goals
• Provides thoughtful and executional leadership for transformation initiatives, operational improvements and cost reductions.
• Develops and produces high quality analytics and presentation materials for senior management
• Serves as liaison with other finance and business functions such as Financial Systems, Accounting, Marketing, and Pricing to coordinate business and financial initiatives and ensure seamless analysis, forecasting, and planning processes.
• Provides thought leadership and change management to direct team and cross-functional teams.
• Experience hiring and leading diverse teams
• Performs other related job duties as assigned.

Who We Are:

We’re a passionate group ofcollaborative problem solvers and creative innovators, working on cutting-edge technology.From building award-winning retail applications (with amazing AR functionality) to creating leading blockchain and machine learning technologies, each of us embodies a unique value and contributes a diverse perspective to the team.

What We Offer:

• 401k (6% match)

• Flexible Schedules

• Onsite Health Clinic

• Tuition Reimbursement, Leadership Development Program, & Mentorship Program

• Onsite Fitness Center

• Employee Resource Groups (LatinX, Black Employee Network, LGBTQIA+, Women’s Network, Women In Tech)

• And More…

*Benefits vary based on position, tenure, location, and employee election

Physical Requirements:

This position requires you to sit, stand and perform general office functions. You may also be required to lift up to 25 pounds occasionally. Bending, stooping and reaching are also frequently required.

Equal Employment Opportunity:

It is our policy to provide equal employment opportunity for all applicants and associates. This policy includes our commitment to ensure that all employment decisions are made without regard to race, color, religion, gender, national origin, disability, pregnancy, veteran status (including Vietnam era veterans), age, sexual orientation, gender identity, or any other non-job-related characteristic protected by law.

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