Finance Lead for Facilities Capital & Projects

Burlington; Burlington (NJ); On-site; USD 65,000 - 80,000; Full time

Benefits offered by this job

Associate discount

Paid time off

401(k) plan

Job summary

Burlington is seeking a Senior Financial Analyst – Facilities Capital & Projects to partner with Facilities, Construction, Supply Chain, Procurement, and Finance, driving end-to-end financial support for major capital initiatives including the Downsize/Remodel Program and Distribution Center Construction.

You will own forecasting, budgeting, variance analysis, and executive summaries, ensuring accurate capital financials and compliance while coordinating across teams to optimize capital spend

Qualifications

• Bachelor's degree in Finance, Accounting or related field.
• Advanced degree preferred.
• 3-5 years of experience in Finance with budgeting, forecasting, planning and analysis.
• Strong Excel and PowerPoint skills required.
• Retail Operational Finance or FP&A experience preferred.
• Proven ability to develop KPI and dashboard reporting.

Responsibilities

• Own capital program forecasting, budgeting, and analysis across projects.
• Lead monthly and quarterly capital forecasts aligning spend and reporting.
• Prepare variance analyses, trend insights and executive summaries.
• Ensure accuracy of capital financials, accruals, and control compliance.
• Perform ROI and financial analysis for distribution center options.
• Collaborate with Facilities, Construction, Supply Chain, Procurement, and Finance.

Skills

Budgeting

Forecasting

Planning & Analysis

Excel

PowerPoint

BI Reporting

KPI Development

Dashboard Reporting

Communication Skills

Time Management

Analytical Skills

Detail-oriented

Independent Worker

Education

Bachelor's degree in Finance/Accounting

Advanced Degree preferred

Tools

MS Office

Excel

PowerPoint

BI Tools

Job description

Burlington is seeking a Senior Financial Analyst – Facilities Capital & Projects to partner with Facilities, Construction, Supply Chain, Procurement, and Finance, driving end-to-end financial support for major capital initiatives including the Downsize/Remodel Program and Distribution Center Construction.

You will own forecasting, budgeting, variance analysis, and executive summaries, ensuring accurate capital financials and compliance while coordinating across teams to optimize capital spend