Manager - Financial Planning and Analysis (Contract)

Staples Inc.Richmond Hill, ON
Hybrid

About The Position

This is an exciting opportunity for a finance professional who enjoys turning data into insight and influencing business decisions. As Manager FP&A, Business Services, you will support financial planning, forecasting, reporting, and analysis for a growing Services portfolio, including print, warranties, subscriptions, and other service offerings. Reporting to the Director FP&A, you will partner closely with business leaders and cross-functional teams to shape budgets, forecasts, long-range plans, and KPI insights that help improve performance. This 2-year contract offers strong exposure to senior leaders, strategic initiatives, process improvements, and meaningful work across both FP&A and accounting.

Requirements

  • University degree in business, commerce, finance, or equivalent work experience required.
  • A strong finance foundation with curiosity, critical thinking, and the ability to connect details to the broader business story.
  • Advanced Excel, PowerPoint, and Microsoft Office skills; Power BI and SQL experience are strong assets.
  • Confidence working with complex financial and operational data and presenting clear insights to senior leaders and business partners.
  • Strong communication, organization, ownership, leadership, coaching, and mentoring skills.
  • 5 to 7 years of progressive finance experience, including accounting, budgeting, planning, forecasting, and business analysis.

Nice To Haves

  • CPA designation or MBA preferred.
  • Working knowledge of IFRS, with IFRS 15 experience, is considered a strong asset.
  • Retail, multi-location, national, or multi-channel experience is an asset.

Responsibilities

  • Own and enhance budgets, forecasts, and long-range plans for print, warranties, subscriptions, and other services.
  • Act as a trusted finance partner by translating results, KPIs, trends, and business drivers into clear insights and recommendations.
  • Build practical reporting and financial models that support strategy, new initiatives, scenario planning, and decision-making.
  • Support service revenue and margin month-end close, including entries, variance analysis, and compliance with IFRS and company policies.
  • Apply IFRS 15 expertise to help ensure transactions are recorded accurately and business decisions are supported by sound accounting guidance.
  • Lead and contribute to process improvements, system initiatives, special projects, diligence work streams, and ad hoc analysis.
  • Collaborate with Service, IT, Inventory Control, Sales Audit, Accounting, FP&A, and other teams to solve business problems and improve ways of working.
  • Coach and develop one senior financial analyst while fostering a collaborative, high-performing team environment.

Benefits

  • Associate discount
  • Health and Dental benefits
  • RRSP/DPSP
  • Performance bonuses
  • Learning & Development programs
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