Remote FP&A Director: Strategic Planning & Transformation

Overstock.com; Dallas (TX); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

401k match

Flexible schedule

Onsite health clinic

Tuition reimbursement

Leadership program

Mentorship program

Fitness center

Employee groups

Job summary

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.

Qualifications

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

Responsibilities

• 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.

Skills

Financial reporting

Budgeting

Variance analysis

Forecasting

Leadership

Cross-functional collaboration

Tools

Financial Systems

Job description

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.