Staples
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FP&A Manager for Retail Strategy
Description
Be a key driver in financial planning and analysis as an FP&A Manager at Staples Canada. Oversee retail operations, budgeting, and reporting in a hybrid work environment.
In this pivotal role, you will drive financial consolidation and P&L reporting for the B2C segment. Reporting to senior leaders in departments like Retail Workforce Planning and Facilities Management, you will support strategic initiatives to enhance business efficiency. Your insights will directly impact budgeting and forecasting processes across Staples Canada's retail operations.
Key Responsibilities:
• Oversee cost center communications and updates
• Manage business performance and planning functions
• Direct budget and forecast cycle for retail operations
• Build financial models for Store P&L reporting
• Mentor FP&A analysts and manage their development
Requirements:
• University degree in commerce/business administration
• CPA desi...
In this pivotal role, you will drive financial consolidation and P&L reporting for the B2C segment. Reporting to senior leaders in departments like Retail Workforce Planning and Facilities Management, you will support strategic initiatives to enhance business efficiency. Your insights will directly impact budgeting and forecasting processes across Staples Canada's retail operations.
Key Responsibilities:
• Oversee cost center communications and updates
• Manage business performance and planning functions
• Direct budget and forecast cycle for retail operations
• Build financial models for Store P&L reporting
• Mentor FP&A analysts and manage their development
Requirements:
• University degree in commerce/business administration
• CPA desi...