Analyste financier, FP&A

Job DescriptionSome 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 objectivesSome 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...About UsStaples/Bureau en Gros est un employeur qui souscrit au principe de l'égalité d'accès à l'emploi et à la diversité, et nous encourageons tous les candidats qualifiés, y compris les personnes handicapées, à poser leur candidature.About The TeamÀ propos de l’équipeChez Staples Canada/Bureau en Gros, nous sommes des partenaires dynamiques et inspirants pour nos clients et les communautés dans lesquelles nous vivons. En tant que L’Entreprise du travail et de l’apprentissage, nous inspirons les gens à travailler plus intelligemment, à apprendre davantage et à évoluer chaque jour. Nous recherchons des personnes curieuses, accueillantes, passionnées et qui aiment trouver des solutions. Si cela vous décrit, nous pourrons travailler, apprendre et évoluer ensemble.Nous créons une équipe inclusive et diversifiéeStaples Canada/Bureau en Gros veille constamment à établir un environnement de travail inclusif et diversifié. Nous apprécions, valorisons et tirons profit des perspectives et des apports qui viennent de contextes qui varient selon la race, le genre, l’orientation sexuelle, l’identité et l’expression de genre, le mode de vie, l’âge, la formation scolaire, l’origine nationale, la religion ou la capacité physique. Si vous avez une incapacité ou un besoin particulier exigeant une adaptation, veuillez nous en aviser.