Burlington Stores, Inc. is seeking a self-motivated and detail-oriented Financial Planning & Analysis (FP&A) Analyst to support the Finance team in driving overall Company performance. This role will be responsible for the monthly forecasting process, budget ownership for specific P&L areas, and providing critical support to the FP&A team on performance reports and variance analyses.
Responsibilities
- Prepare and present monthly forecast and annual budget for select accounts
- Build strong relationships with key stakeholders in order drive monthly meetings and review business changes to understand impacts to the P&L
- Present and explain monthly changes to management
- Maintain all aspects of Company’s Forecasting/Planning application, including user management, data validation, and template maintenance
- This person will be the primary contact/expert for all users and will ensure the system operates in accordance with our internal audit controls, providing support as needed
- Support the FP&A team by preparing discussion points, taking notes, and distributing summaries during the monthly forecasting meetings
- Support Accounting during month end close process by effectively communicating plan/forecast data, generating monthly variance reports, and performing reconciliations to ensure data accuracy & completeness
- Prepare ad hoc analyses/reporting for business partners and management
Skills
- Bachelor's degree required, preferably in an analytical field such as Finance, Accounting, Economics etc
- 1-3 years of relevant professional work experience with planning/forecasting experience desired
- Strong understanding of basic financial and accounting principles
- Superior Excel skills with an ability to learn financial tools and systems (Adaptive, BI, etc.)
- Intellectual curiosity and an eagerness to learn new and different topics
- Detail oriented self-starter with outstanding analytical and problem-solving skills
- Good communication and presentation skills; able to walk-through analyses clearly and concisely
- Ability to build and maintain collaborative relationships
- Flexible approach to work and evolving organizational priorities
Benefits
- Medical, dental and vision coverage including life and disability insurance
- Paid time off
- Paid holidays
- 401(k) plan
- Competitive wages
- Flexible hours
- Associate discount
Company Overview
Burlington Stores, Inc., headquartered in New Jersey, is a nationally recognized off-price retailer. It was founded in 1972, and is headquartered in Burlington, New Jersey, USA, with a workforce of 10001+ employees. Its website is https://www.burlington.com/.