Staples Promotional Products

Finance Manager, Corporate FP&A

Staples Promotional Products

full-time

Posted on:

Origin:  • 🇺🇸 United States • Massachusetts

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Job Level

Mid-LevelSenior

Tech Stack

Oracle

About the role

  • Support the CIO and Staples Technology Team with financial oversight, management and analysis
  • Manage, train, and mentor a team of 4-5 analysts to meet job/team responsibilities
  • Leverage technical systems to efficiently and effectively aggregate data used to support our regular budgeting, forecasting and financial analyzation process
  • Play key role in the budgeting process - Lead process to collect, interpret and explain all expense and capital required to run or grow the business from a technology perspective
  • Coordinate forecast inputs, changes or adjustments with several Vice Presidents (VP) of key Technology departments
  • Participate in financial monthly close process; ensure conformity with GAAP as well as internal guidelines and procedures.
  • Interpret actual results and provide clear and concise variance-to-plan explanations
  • Establish strong working relationships with internal, key technology department area leaders (CIO, VPs and Directors), helping them navigate the financial details of their business.
  • Regularly communicate financial results, insights and outlooks to key business partners – CIO, Vice Presidents of key Technology departments, Accounting, Finance and/or Chief Financial Officer (CFO) or SVP of Finance

Requirements

  • 5+ years of Corporate FP&A or Accounting experience
  • 5+ years of Essbase, Oracle, Other Financial Systems experience
  • 5+ years of Excel Modeling experience
  • Work from Office at least 3 days per week