Staples Sr. Financial Analyst I in Framingham, Massachusetts
Description Position Summary
The Senior Analyst for Financial Planning & Analysis will be a key member of the Supply Chain Finance team dedicated to providing analytical support and business insights for the $10B+ in revenue North American Delivery business as well as the US Retail business. This role will work directly with the supply chain leaders across several locations to help drive deeper understandings of logistics trends and performance, as well, ensure businesses are performing in line with short and long-term objectives. Analyses performed by this role will influence decisions impacting spend and strategy across both NAD & USR business units.
Key role in managing the P&L monthly, including analysis and reporting out to our field operations managers
Support in building and developing annual budgets and monthly forecasts, incorporating historical and emerging trends to generate accurate projections
Prepare full year comprehensive budget for supply chain operating expenses and capital
Be adept at manipulating, analyzing and presenting findings around big, complex data sets
Collaboratively build monthly forecast and plan key expenses for various distribution and delivery teams
Create regional & local performance summaries for inclusion in month end reporting / business reviews
Partner with leadership to identify key business trends and provide supportive analytics that drive and influence business performance
Think analytically, focus on the big picture, and drill into the detail and disseminate key insights
Leverage technology-based forecasting techniques to provide expense forecast for the Staples supply chain across U.S. and Canada.
Prepare robust and scalable models using advanced excel mathematical and financial functions.
Provide general and ad hoc analytic support to the business units and supply chain leadership
Minimum 2 to 3 years professional analytical and data interpretation experience or equivalent analytically focused experience
Advanced skills with MS Excel, Access and AzureExperience with use MS PowerBI, Oracle Essbase and Mircostrategy and Oracle Financials
Ability to work well both independently and as part of a team
Excellent oral and written communication skills must be comfortable interacting with and presenting to senior management
MBA preferred, but not required
Experience or ability to write scripts in Python ans SQL/PostgreSQL and VBA a plus
Organized, self-starter who can prioritize and manage multiple tasks to effectively meet deadlines and objectives in a changing environment
Ability to use data to make recommendations and drive decisions, relying on strong qualitative and quantitative skills
Driven intellectual curiosity to explore trends and variances to understand root cause
Ability to actively engage and partner with various leadership team members to drive results and provide needed analysis.
Staples is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other basis protected by federal, state, or local law.
- Staples Jobs