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Burlington Stores, Inc. · 5 hours ago

Financial Analyst

Burlington, NJ

Full-time

Hybrid

Entry, Mid Level

$50K/yr - $72K/yr

1+ years exp

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. The role involves managing the monthly forecasting process, owning the budget and forecast for certain areas of the P&L, and providing support for performance reports and variance analyses.

ApparelE-CommerceRetail

Hiring Manager

Kim Good

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