Director, FP&A

Location: Dallas, TX, United States

Company

Bed Bath & Beyond is a retail organization focused on inclusive culture, technology-enabled retail applications, blockchain, and machine learning initiatives.

What you will do

• Manage management performance reporting, including analysis, enhancements, consolidation, and variance explanations.
• Lead the annual target-setting and budgeting process, assessing business drivers and prior-year performance.
• Align business data systems with the accounting system of record.
• Provide analytical support for special projects, transformation initiatives, operational improvements, and cost reductions.
• Develop analytics and presentation materials for senior management while maintaining relationships with senior leadership.
• Coordinate financial initiatives with Financial Systems, Accounting, Marketing, Pricing, and other business functions; lead change management across teams.

Requirements

• Experience managing performance reporting, forecasting, budgeting, and financial planning processes.
• Strong analytical skills and the ability to explain variances against forecasts, operating plans, and prior-year results.
• Experience hiring and leading diverse teams.
• Ability to provide executional leadership for transformation and operational improvement initiatives.
• Ability to work in an office environment and perform general office functions.

Culture & Benefits

• Inclusive culture centered on understanding, acceptance, respect, and individuality.
• 401(k) plan with a 6% match.
• Flexible schedules.
• Tuition reimbursement, leadership development, and mentorship programs.
• Employee Resource Groups supporting diverse communities and networks.