Financial Analyst, FP&A

Staples Canada

4h•Hybrid

About The Position

As a Financial Analyst, FP&A you will provide analytical support to the Sales and Margin team, assisting in budgeting, forecasting, and financial reporting. You will play a key role in tracking financial performance, preparing variance analyses, and identifying trends and opportunities to enhance business performance. Working closely with other finance and cross-functional teams, you will develop a strong foundation in financial analysis while contributing to strategic decision-making. At Staples Canada we are dynamic, inspiring partners to our customers and the communities in which we live. As The Working and Learning Company, we inspire people to work smarter, learn more and grow every day. We’re looking for curious, approachable, and passionate individuals who love finding solutions. If that’s you, let’s work, learn, and grow together. We are building an inclusive and diverse team Staples Canada is continuously working towards 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 special need that requires accommodation, please let us know.

Requirements

Bachelor’s degree in Business Administration, Finance, Accounting, or a related field.
1-3 years of experience in financial analysis, reporting, or accounting; internships or co-op experience considered.
Strong analytical and problem-solving skills with attention to detail.
Proficiency in Microsoft Excel, Word, and PowerPoint; experience in financial modeling is preferred.
Working knowledge of P&L statements, balance sheets, and financial reporting.
Ability to work independently while collaborating with cross-functional teams.
Effective communication skills in both written and verbal.
Eagerness to learn and develop in a financial analysis role

Nice To Haves

Interest in pursuing a CPA designation is an asset.
Experience in retail or multi-location business environments is beneficial.
Working knowledge of financial systems such as Oracle, Power BI, or AS400 is an asset.

Responsibilities

Prepare and analyze management reports and variance analysis, comparing actual results to budget, forecasts and/or prior year(s).
Support financial modeling efforts and perform quantitative analysis to evaluate past performance and emerging trends.
Assist with forecasting and budgeting, helping to refine projections and improve accuracy.
Prepare presentations and reports to communicate findings to management.
Partner with cross-functional teams to gather financial data and support ad hoc analysis requests.
Assist in monthly financial close processes, including journal entries, accruals, and reconciliations.
Contribute to process improvements by helping refine financial systems and reporting tools.
Participate in cross-functional projects supporting strategic initiatives within the organization.