Senior FP&A Director — Strategy, Transformation & Leadership

Bed Bath & Beyond; Dallas (TX); On-site; USD 90,000 - 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 a Finance Manager to lead management reporting, budgeting, and strategic financial decision-making in partnership with senior leadership. You will align data systems and deliver high-quality analytics to support forecasting and planning across the organization.

This role focuses on transformation initiatives, operational improvements, and building a diverse, high-performing finance team that collaborates with Accounting, Marketing, and Pricing to drive results.

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 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.

Job description

Bed Bath & Beyond is seeking a Finance Manager to lead management reporting, budgeting, and strategic financial decision-making in partnership with senior leadership. You will align data systems and deliver high-quality analytics to support forecasting and planning across the organization.

This role focuses on transformation initiatives, operational improvements, and building a diverse, high-performing finance team that collaborates with Accounting, Marketing, and Pricing to drive results.