Director, FP&A — Strategy, Transformation & Leadership

Overstock.com; Texas; On-site; USD 85,000 - 130,000; Full time

Benefits offered by this job

401k (6% match)

Flexible Schedules

Tuition Reimbursement

Leadership Development Program

Mentorship Program

Employee Resource Groups

Job summary

Bed Bath & Beyond is seeking an experienced FP&A professional to lead management performance reporting and strategic financial analysis for senior leadership. You will drive budgeting, forecasting, and variance analysis while coordinating with accounting and other business functions to support critical decision making.

The role emphasizes turning data into actionable insights, guiding transformation initiatives, and building strong relationships with executives across the organization.

Responsibilities

• 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 thought leadership and change management to direct team and cross-functional teams.

Job description

Bed Bath & Beyond is seeking an experienced FP&A professional to lead management performance reporting and strategic financial analysis for senior leadership. You will drive budgeting, forecasting, and variance analysis while coordinating with accounting and other business functions to support critical decision making.

The role emphasizes turning data into actionable insights, guiding transformation initiatives, and building strong relationships with executives across the organization.