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Financial Analyst

Company: Staples, Inc.
Location: Framingham
Posted on: November 21, 2022

Job Description:

Financial Analyst

Staples is business to business. You're what binds us together.

Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance. Our team serves as a true partner and advisor to all our business leaders; working with them to accelerate the company's profitability and growth.

What you'll be doing:

  • Play a key role in managing the G&A expenses, including analysis and reporting to the Customer Service Team.
  • Support in building and developing annual budgets and monthly forecasts, incorporating historical and emerging trends to generate accurate projections.
  • Prepare full year comprehensive budget for operating expenses.
  • Create leader performance summaries for inclusion in month end reporting / business reviews.
  • Provide general and ad hoc analytic support to Customer Service and Finance leaders.
  • Responsible for the development, automating, compiling, and preparing reports under general supervision.
  • Monitor, identify, investigate, prioritize, remediate, and communicate data quality issues.
  • Partner with SBU Finance, Accounting, Procurement, HR, Capital Assets and Accounts Payable to execute day to day operations, establish policies and improve operations.
    Qualifications : What you bring to the table:

    • Ability to work well both independently and as part of a team
    • Self-starter who can prioritize and manage multiple tasks to effectively meet deadlines in changing environment
    • Ability to work in fast paced, demanding environment
    • Advanced skills with MS Excel and data mining
    • Adept at analyzing and presenting findings
    • Ability to think analytically, focus on the big picture, and can drill into the detail and disseminate key insights

      What's needed- Basic Qualifications:

      • Bachelor's Degree or equivalent work experience
      • Minimum of 2 years of professional analytical and data interpretation experience or equivalent analytically focused experience

        What's needed- Preferred Qualifications:

        • Experience with Customer Service/Call Centers
        • Experience building financial models with an emphasis on creating and maintaining flexible models
        • Excellent oral and written communication skills, must be comfortable interacting with and presenting to senior management
        • Ability to actively engage and partner with various leadership team members to drive results and provided needed analysis
        • Experience with Anaplan connected planning solution
        • Experience with Oracle/Essbase

          We Offer:

          • Inclusive culture with associate-led Business Resource Groups
          • Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays)
          • Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more perks and benefits

            Interested in joining the team? Check out our perks and benefits !
            Staples believes Inclusion is a verb and we encourage diversity of thinking and ideas as well as backgrounds and experiences. Staples is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other basis protected by federal, state, or local law.

Keywords: Staples, Inc., Framingham , Financial Analyst, Professions , Framingham, Massachusetts

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