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Financial Analyst, FP&A

Staples
14 hours ago
Full-time
On-site
Richmond Hill, Ontario, Canada
Financial Analyst
Description

 

Some of what you will do:

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.

 

Specifically, You Will:

  • 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. 

 

Some of what you need:

  • 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.
  • Interest in pursuing a CPA designation is an asset.

  • Experience in retail or multi-location business environments is beneficial.

  • 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.

  • Working knowledge of financial systems such as Oracle, Power BI, or AS400 is an asset.

  • Eagerness to learn and develop in a financial analysis role

 

Some of what you will get:

  • Associate discount

  • Health and Dental benefits

  • RRSP/DPSP

  • Performance bonuses

  • Learning & Development programs

  • And more…

 

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