Financial Analyst, FP&A

2 weeks ago

Richmond Hill, Ontario, Canada Staples Canada Full time $60,000 - $100,000 per year

Some of what you will do:

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. This will also include, but not limited to, monthly reporting, business case reviews and ad hoc analyses.

Specifically, You Will:

  • Collaborate with Accounting and Supply Chain teams to support monthly/quarterly/annual close processes
  • Perform accruals, journal entries, and reclasses related to supply chain operations (e.g., freight, warehousing, transportation)
  • Prepare monthly reporting package for management review including analysis of variances to budget, forecast and/or prior year(s)
  • Prepare annual budget and quarterly forecast packages and partner with senior management to review and complete
  • Assist in the preparation of summary reports, presentations, dashboards for senior leadership
  • Review financial results to ensure proper cost periodization and classification, correct errors in coordination with the Accounting team
  • Engage in an ongoing pursuit to improve accuracy of financial forecasts
  • Prepare and build ad hoc reporting and analysis
  • Contributes to team effort in accomplishing related annual objectives

Some of what you need:

  • Bachelor's degree in Business Administration, Commerce, Accounting, Finance, or related field
  • Working towards or completed postgraduate degree/designation (eg. CPA, MBA) is considered an asset
  • Must have advanced knowledge in Microsoft Excel; working knowledge in Word, PowerPoint, Outlook; experience in building Excel Macros (VBA) and Power BI reports is an asset
  • Critical thinking, can 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
  • Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines
  • 2+ 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.

Some of what you will get:

  • Associate discount
  • Health and Dental benefits
  • RRSP/DPSP
  • Performance bonuses
  • Learning & Development programs
  • And more...
LI-Hybrid

Staples Canada is an equal opportunity employer committed to diversity and inclusion and we encourage applications from all qualified candidates, including those with disabilities.

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