Role Overview
The Manager FP&A – CapEx will have full ownership of CapEx budgeting and forecasting for the entire organization, working closely with all levels of the organization and is critical to the future growth of the company.
What You Will Do
Prepare monthly forecasts, own the annual budget submission process, develop and maintain the CapEx Long-Range Planning model, drive continuous improvement across FP&A processes, and prepare executive-level financial analyses.
Why It Might Be a Fit
Ability to connect operational drivers to financial performance and provide insights and recommendations that support business strategy and capital investment decisions.
Requirements
- Bachelor’s Degree in Finance, Accounting, Economics or any other quantitative field.
- 5-7+ years of progressive experience in FP&A, Strategic Finance, Capital Planning, Operations Finance, or a related finance function.
- Experience supporting budgeting, forecasting, long-range planning, and financial reporting.
- Experience with financial planning tools such as Oracle, Hyperion, Anaplan, OneStream, Adaptive, SAP, or similar platforms.
Benefits
- Competitive wages
- Flexible hours
- Associate discount
- Medical, dental, and vision coverage
- Life and disability insurance
- Paid time off
- Paid holidays
- 401(k) plan
To apply for this job please visit burlington.wd5.myworkdayjobs.com.
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