Senior Financial Analyst ( FP&A)

Job description

Staples is business‑to‑business — and Finance is at the center of how we win. Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance. Our team serves as a true partner and advisor to all our business leaders; working with them to accelerate the company’s profitability and growth. What you’ll be doing: - Formulate accurate sales and margin forecasts (monthly, weekly, daily), collaborating with merchandising leaders and their respective team. - Create business unit performance summaries for inclusion in month end reporting / business reviews. - Develop annual sales and margin budget plans. - Identify business trends and provide supportive analytics that drive and influence business performance/decisions. - Think analytically, focus on the big picture, and be able to drill into the detail and disseminate key insights. - Be adept at manipulating and synthesizing large data sets that provide insightful analysis in support of the business. - Serve as a Finance thought leader – build financial models that can predict outcom...