Senior Financial Analyst

Burlington Helping Burlington

. Provide end-to-end financial support for major Facilities capital initiatives, including the Downsize/Remodel Program and Distribution Center Construction Program .

Posted 9/16/2026full-timeBurlington • United StatesSenior💰 $65,000 - $80,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budgeting, and forecasting for capital initiatives, with a strong focus on accuracy and attention to detail. Proven ability to collaborate across departments and present financial insights to diverse audiences.

Highest-signal resume keywords

Financial AnalysisBudgetingForecastingMicrosoft Excel ProficiencyKPI Development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial SupportVariance AnalysisProject CloseoutCapital PlanningAccruals ManagementROI AnalysisTrend InsightsFinancial ControlsData AnalysisBusiness Intelligence Reporting

Soft Skills

Strong Communication SkillsAnalytical Problem-SolvingTime ManagementOrganizational SkillsCollaboration

Tools & Technologies

MS OfficeExcelPowerPoint

Industry Keywords

Facilities Capital InitiativesConstruction ProjectsSupply ChainProcurementFinancial Oversight

About the role

Key responsibilities & impact

Provide end-to-end financial support for major Facilities capital initiatives, including the Downsize/Remodel Program and Distribution Center Construction Program
Partner with Facilities, Construction, Supply Chain, Procurement, and Finance on capital planning, forecasting, and financial controls
Lead detailed financial analysis, budgeting, forecasting, and project closeout activities
Serve as the primary finance partner for assigned Facilities capital programs
Lead monthly and quarterly capital forecasts
Prepare and present variance analysis, trend insights, and executive-level summaries
Maintain accurate capital financials, including accruals, general ledger coding, and internal controls
Own financial support for the Downsize/Remodel Program
Develop and own standardized forecast processes and consolidate project and program forecasts
Conduct project audits and financial closeout
Provide financial oversight for Distribution Center construction projects from planning through completion
Track capital budgets, total project costs, commitments, and forecasted spend
Coordinate with vendors and project teams on draw schedules, payments, and accruals
Incorporate construction schedules, vendor commitments, and risk factors into forecasts
Partner with Supply Chain on each project's financial and operational view
Perform ROI and financial analysis for alternative Distribution Center build options
Complete special projects assigned by the SVP/VP and Director of Facilities

Requirements

What you’ll need

A Bachelors degree in Finance, Accounting or a related field
3-5 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 and 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
Excellent organizational skills with flexibility to adapt to shifting priorities
Ability to interact across a broad range of organizational levels and functions
Excellent analytical and problem-solving skills
High attention to detail and commitment to accuracy
Ability to work independently and collaboratively within a team

Benefits

Comp & perks

Competitive wages
Flexible hours
Associate discount
Medical coverage
Dental coverage
Vision coverage
Life insurance
Disability insurance
Paid time off
Paid holidays
401(k) plan
Training and development opportunities