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Burlington Stores, Inc. · 2 days ago

Sr. Financial Analyst - Store Ops

Burlington, NJ

Full-time

Hybrid

Mid, Senior Level

$65K/yr - $80K/yr

3+ years exp

Burlington Stores, Inc. is a rapidly growing brand committed to workplace diversity. The Sr. Financial Analyst - Store Operations will manage and analyze store operations expenses, support financial planning, and provide strategic guidance for expense management across the organization.

ApparelE-CommerceRetail

Hiring Manager

Kim Good

Responsibilities

Own the consolidation of expenses across the entire Store Operations organization, including store and field payroll, supplies, T&E, and capital expenditures

Coordinate the monthly forecast process across the Store Operations organization and communicate consolidated forecasts to Corporate Finance

Reconcile and investigate variances during month end close, identifying key drivers impacting expense changes

Enhance store operations expense dashboard to provide driver-based analysis and identify risks & opportunities within the forecast

Serve as subject matter expert in expense analysis

Support weekly forecast for payroll budget encompassing over 1,200 stores

Lead payroll reporting efforts, delivering timely and accurate insights to leadership

Collaborate with the payroll allocation team to ensure accurate execution of upcoming allocations and adjustments, including staffing model updates, payroll reclassifications, and wage rate updates

Support the annual expense budgeting process

Partner closely with department leads to ensure budget compliance

Develop and maintain analytical models to evaluate key metrics including impacting productivity and payroll expense

Provide scenario modeling and financial analysis to support strategic decision-making

Conduct ad-hoc analyses to support leadership requests, including data collection, organization, report generation, and support for various operational initiatives

Partner with Store Operations teams to perform ROI analyses for key projects, including forecasting savings opportunities and tracking actual results

Prepare and deliver executive-level reports and presentations that summarize key expense insights and analysis

Create ad-hoc financial reports to support decision-making processes

Qualification

Financial AnalysisBudgetingForecastingMicrosoft ExcelKPI DevelopmentDashboard ReportingCommunication SkillsProblem-Solving SkillsTime ManagementOrganizational SkillsAttention to Detail

Required

A Bachelors degree in Finance, Accounting or a related field

3-4 years of experience in Finance with an emphasis on budgeting, forecasting, planning and analysis

Proven experience in finance with demonstrated strong analytical and problem-solving capabilities

Strong, practical knowledge of MS Office, Excel, PowerPoint with the ability to utilize various other Business Intelligence reporting and internal tracking mechanisms

Strong communication skills, able to translate technical data to non-technical audiences

Advanced proficiency in Microsoft Excel, including data gathering, organization, analysis, interpretation, and solution development

Proven experience in KPI development and dashboard reporting

Strong time management skills with the ability to thrive in a time-bound environment

Excellent organizational skills with the flexibility to adapt to shifting priorities

Demonstrated ability to interact across a broad range of organizational levels and functions

Excellent analytical and problem-solving skills

High attention to detail and a commitment to accuracy

Self-starter with the ability to work independently and collaboratively within a team