Manager Financial Planning and Analysis - Capex

Burlington; Burlington (NJ); Hybride; USD 95 000 - 125 000; Plein temps

Avantages offerts par ce poste

Medical insurance

401(k) plan

Paid time off

Résumé du poste

Burlington Stores is seeking an experienced Manager FP&A – CapEx to own budgeting and forecasting for the entire organization. The role uses advanced Excel models and Oracle Projects and collaborates across all levels to drive growth and financial performance.

Responsibilities include leading monthly forecasts, annual budget cycles, CapEx planning, and delivering executive analyses for leadership reviews. A 5–7+ year track record in FP&A and a relevant degree are required.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or quantitative field.
• 5-7+ years of progressive FP&A, strategic finance or related experience.
• Experience with budgeting, forecasting, long-range planning and financial reporting.
• Experience with financial planning tools such as Oracle, Hyperion, Anaplan, OneStream, Adaptive, SAP.

Responsabilités

• Own monthly forecasts, decks and data verification for accuracy and completeness.
• Own the annual budget submission process and CEO/Board deck preparation.
• Develop and maintain CapEx Long-Range Planning model aligned with strategy.
• Drive improvements across FP&A processes, controls and reporting frameworks.
• Prepare executive analyses and briefing materials for Board meetings and earnings calls.
• Complete ad hoc projects by structuring problems and delivering insights.

Connaissances

Budgeting experience

Forecasting experience

Financial analysis

Strategic finance

Formation

Bachelor's degree in Finance or related field

Outils

Oracle

Hyperion

Anaplan

OneStream

Adaptive

SAP

Description du poste

Position Overview

The Manager FP&A – CapEx’s primary responsibility is full ownership of CapEx budgeting and forecasting for the entire organization. The Manager will perform these tasks using complex Excel models and tools such as Oracle Projects. The position will work closely with all levels of the organization and is critical to the future growth of the company.

A Day In The Life

• Have full ownership of monthly forecasts to include preparing monthly decks, reporting and verification of data for accuracy and completeness.

• Own the annual budget submission process; establish timelines, set-up steering committee meetings, gather & consolidate submissions and create deck for CEO & Board presentations.

• Develop, own and maintain the CapEx Long-Range Planning (LRP) model, ensuring alignment with strategic objectives, capital allocation priorities and financial targets.

• Drive continuous improvement across FP&A processes, systems, controls and reporting frameworks to enhance forecasting accuracy, efficiency, scalability, reliability and the overall relevance of financial insights. Proactively identify process gaps, risks and blind spots, develop recommendations to improve cash flow predictability and financial outcomes and lead the implementation of solutions with a strong bias for action.

• Prepare and deliver executive-level financial analyses, presentations and briefing materials for Board of Directors meetings, earnings calls and leadership reviews

• Complete various ad hoc projects by independently structuring problems, gathering, organizing and analyzing data and creating insightful analyses for FP&A leadership.

You'll Come With

Education: Bachelor's Degree in Finance, Accounting, Economics or any other quantitative field.

Experience:

• 5-7+ years of progressive experience in FP&A, Strategic Finance, Capital Planning, Operations Finance, or a related finance function.

• Experience supporting budgeting, forecasting, long-range planning, and financial reporting.

• Experience with financial planning tools such as Oracle, Hyperion, Anaplan, OneStream, Adaptive, SAP, or similar platforms; implementation or process improvement experience is a plus.

• Background in retail, consumer products, distribution, manufacturing, multi-unit operations, or other large-scale operating environments exposure (preferred).

• Ability to connect operational drivers to financial performance and provide insights and recommendations that support business strategy and capital investment decisions.

Burlington Stores is not able to provide visa sponsorship for this position. Candidates must be legally authorized to work in the United States without sponsorship by the company.

Come join our team. You’re going to like it here!

You will enjoy competitive wages, flexible hours, and an associate discount. Burlington’s benefits package includes medical, dental and vision coverage including life and disability insurance. Full-time associates are also eligible for paid time off, paid holidays and a 401(k) plan. We are a rapidly growing brand and provide a variety of training and development opportunities so our associates can grow with us. Our teams work hard and have fun together! Burlington associates make a difference in the lives of customers, colleagues, and the communities where we live and work every day. Burlington Stores, Inc. is an equal opportunity employer committed to workplace diversity.

Individual pay decisions will be based on a variety of factors, such as but not limited to, qualifications, education, job-related skills, relevant experience, and geographic location.

Min-Mid $95,000.00 - $125,000.00

Posting Number R105098

Location New Jersey-Burlington

Address 1830 Route 130 North

Zip Code 08016

Pay Rate Salaried

Career Site Category Corporate

Position Category Finance

Job Type Full-Time

Remote Type Hybrid

Evergreen No