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Executive Vice President, Financial Planning and Analysis

2 months ago

Marlborough, Massachusetts, United States BJ's Wholesale Club Full time
About the Role

We are seeking a highly skilled and experienced Senior Vice President, Financial Planning and Analysis to join our team at BJ's Wholesale Club. This is a critical leadership role that will be responsible for driving business decisions through actionable insights and analyses.

Key Responsibilities
  • Lead the continuous improvement of financial and business intelligence system infrastructure to drive precision and accuracy of all financial planning, forecasting, and reporting processes.
  • Oversee work related to improving profitability through tactics and strategies related to sales optimization and margin management and improvement.
  • Partner closely with investor relations on current projections and key messages.
  • Proactively drive analyses of business performance and results with succinct recommendations on go-forward drivers.
  • Review past and current financial performance against budget and develop models that assist management in understanding the financial impact of business decisions.
  • Develop strategies meant to assist the organization in meeting its long-term financial objectives.
  • Collaborate with members of the executive management team to align departmental strategy or direction with the overall goals of the organization.
  • Lead the annual long-range forecast process and prepare presentation for executive management and the Board.
  • Lead the preparation of all Board materials.
  • Lead a team in developing key performance indicators measuring the financial health of the company and functions.
  • Lead and direct the work of other employees and have responsibility for personnel actions including hiring, performance management, and termination.
Requirements
  • Bachelor's degree required, Accounting, Finance, or Economics concentration preferred.
  • CPA, CFA, or other professional accounting or finance qualification strongly preferred.
  • 15+ years relevant experience.
  • Public company experience.
  • Retail or CPG industry background preferred.
What We Offer
  • Competitive salary range starting from $270,000.00.
  • Opportunity to work with a leading retail company.
  • Collaborative and inclusive work environment.