Sr. Analyst Finance

Staples Inc.•Richmond Hill, ON

12d

About The Position

The primary responsibility of this role is to provide insightful business and financial information to internal business partners on the Bell partnership program. This involves working with the Manager and Director to develop a reconciliation process, reconciling datasets, resolving variances with the carriers and operations, and reporting on program profitability.

Requirements

University degree or equivalent in accounting, business, finance or a related field
CPA designation required
Resourceful and strong problem solving and analytical skills
Strong interpersonal skills to liaise with members of the finance team, IT and the business
Strong attention to detail
Independent while collaborative and a strong team player
Takes ownership and initiative
Ability to communicate clearly and effectively, both orally and in writing
Results oriented and the ability to work under tight deadlines, and manage competing priorities
Ability to work with a positive attitude and in a professional manner
Enjoy working in a fast paced, changing environment
Minimum 3 years of progressive accounting or finance experience
Experience with revenue assurance, or revenue and profitability analytics
Advanced knowledge of Microsoft Excel, PowerPoint and Word

Nice To Haves

Experience in the telecom or software industries is an asset
ERP Oracle experience is an asset

Responsibilities

Prepare reconciliations for commissions, receivables and payables based on the cadence of available reporting from partner
Prepare month-end journal entries
Review reconciliations and month-end journal entries prepared by analysts as required
Investigate and liaise with internal and external stakeholders to validate and resolve unreconciled differences
Collaborate with IT and Business Operations teams to assist with system implementation, process improvement and issue resolution
Work closely with Business Operations and other finance teams as a trusted business partner to develop reporting on KPIs, EBITDA and profitability measures for the program
Cultivate a continuous improvement mindset within the finance team
Other projects and ad hoc requests as required