Financial Analyst

Position Overview

Burlington is seeking a self-motivated and detail-oriented FP&A Analyst to support the Finance team and drive overall Company performance. Reporting to the Manager of FP&A, you will lead the monthly forecasting process with Finance leadership and cross-functional business partners, owning the budget and forecast for specific P&L areas while becoming an expert user and key point of contact for our enterprise planning tool. Additionally, you will support the FP&A team in preparing timely performance reports, variance analyses, and ad-hoc projects for senior management. This role involves direct interaction with senior business leaders and is integral in driving the enterprise forecasting process. Compensation: $50,000.00 to $72,500.00 annually. Location details – New Jersey-Burlington, 1830 Route 130 North, Zip Code 08016. Position Type – Full-Time, Hybrid.

Key Responsibilities

• Prepare and present the monthly forecast and annual budget for select accounts; build strong relationships with key stakeholders to drive monthly meetings and review business changes impacting the P&L.
• Maintain all aspects of the Company’s Forecasting/Planning application, including user management, data validation, and template maintenance; serve as the primary contact and expert for all users while ensuring compliance with internal audit controls.
• Support the FP&A team by preparing discussion points, taking notes, and distributing summaries during monthly forecasting meetings.
• Assist Accounting during month-end close by communicating plan/forecast data, generating monthly variance reports, and performing reconciliations for data accuracy and completeness.
• Prepare ad hoc analyses and reports for business partners and management.

Required Qualifications

• Bachelor’s degree, preferably in Finance, Accounting, Economics or a related analytical field.
• 1-3 years of professional experience; prior planning/forecasting experience is a plus.
• Strong understanding of basic financial and accounting principles.
• Superior Excel skills and the ability to learn financial tools and systems (e.g., Adaptive, BI).
• Intellectual curiosity with an eagerness to learn new concepts.
• Detail-oriented self-starter with excellent analytical and problem-solving abilities.
• Strong communication and presentation skills, with the ability to effectively explain analyses.
• Ability to build and maintain collaborative relationships and adapt to evolving priorities.

Benefits & Perks

• Competitive wages and flexible hours with an associate discount.
• Benefits package includes medical, dental, and vision coverage along with life and disability insurance.
• Eligibility for paid time off, paid holidays, and a 401(k) plan for full-time associates.
• Access to varied training and development opportunities in a fun, collaborative environment.