Job Description
Take the lead as an FP&A Manager for Staples Canada, focusing on B2C financial consolidation and reporting. Drive strategic planning and operational efficiency in retail expenditures.
In this managerial role, oversee the full cycle of budgeting and forecasting while collaborating with senior leaders across departments like HR and Operational Excellence. Your scope includes analyzing operational costs and improving the financial performance of Staples Canada. Manage and mentor FP&A analysts, ensuring effective teamwork in achieving quarterly and yearly targets.
Key Responsibilities:
• Consolidate and report B2C financials effectively
• Drive planning for retail operation expenditures
• Develop full cycle budget and forecast processes
• Mentor FP&A analysts and enhance team engagement
• Participate in strategic business planning initiatives
Requirements:
• University degree in commerce/business administration
• CPA designation or MBA preferred
• 2-3 years...
In this managerial role, oversee the full cycle of budgeting and forecasting while collaborating with senior leaders across departments like HR and Operational Excellence. Your scope includes analyzing operational costs and improving the financial performance of Staples Canada. Manage and mentor FP&A analysts, ensuring effective teamwork in achieving quarterly and yearly targets.
Key Responsibilities:
• Consolidate and report B2C financials effectively
• Drive planning for retail operation expenditures
• Develop full cycle budget and forecast processes
• Mentor FP&A analysts and enhance team engagement
• Participate in strategic business planning initiatives
Requirements:
• University degree in commerce/business administration
• CPA designation or MBA preferred
• 2-3 years...