Financial Analyst, FP&A

4 weeks ago

Richmond Hill, Canada Staples Canada Full time

Job Description Reporting to the Director of FP&A (Logistics and E-Commerce) you will partner with the leadership team and senior management across the business. You will support the monthly financial accounting close, annual budgeting, quarterly forecasting, and multi-year (long‑range) planning process for Logistics & E‑Commerce, including monthly reporting, business‑case reviews, and ad‑hoc analyses. Responsibilities Collaborate with Accounting and Supply Chain teams to support monthly, quarterly, and annual close processes. Perform accruals, journal entries, and reclasses related to supply chain operations (freight, warehousing, transportation). Prepare the monthly reporting package for management review, including analysis of variances to budget, forecast, and/or prior-year data. Prepare the annual budget and quarterly forecast packages and partner with senior management to review and complete them. Assist in the preparation of summary reports, presentations, and dashboards for senior leadership. Review financial results to ensure proper cost periodization and classification, correcting errors in coordination with the Accounting team. Engage in an ongoing pursuit to improve the accuracy of financial forecasts. Prepare and build ad‑hoc reporting and analysis. Contribute to the team effort in accomplishing related annual objectives. Qualifications Bachelor’s degree in Business Administration, Commerce, Accounting, Finance, or related field. Working toward or completed a postgraduate degree/designation (e.g., CPA, MBA) is considered an asset. Advanced knowledge in Microsoft Excel; working knowledge in Word, PowerPoint, Outlook; experience building Excel Macros (VBA) and Power BI reports is an asset. Critical thinking; ability to see the ‘big picture’ in a complex business environment. Excellent analytical skills, with attention to explaining key variances. Strong communication skills and the ability to clearly present complex information to non‑technical business partners. Ability to interpret large amounts of financial and non‑financial data and summarize it to present meaningful information to various levels of management. Time‑management and self‑management skills. Adaptability to a dynamic business environment, balancing multiple priorities and meeting deadlines. Minimum two years’ experience as a Financial Analyst, Budget Analyst, or similar role, including accounting, budgeting, and planning experience. Experience in e‑commerce, particularly in supply‑chain finance or operations dealing with warehousing and transportation. Benefits Associate discount. Health and dental benefits. RRSP/DPSP matching. Performance bonuses. Learning & development programs. And more. #MakeAnImpact Staples Canada is an equal‑opportunity employer committed to diversity and inclusion. We encourage applications from all qualified candidates, including those with disabilities. We are building an inclusive and diverse team. Staples Canada is continuously working toward creating an inclusive and diverse work environment. We welcome, value and thrive on perspectives and contributions from backgrounds that vary by race, gender, sexual orientation, gender identity or expression, lifestyle, age, educational background, national origin, religion, or physical ability. If you have a disability or a special need that requires accommodation, please let us know. #J-18808-Ljbffr

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