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Description
Staples is focused on our customer and our community. As a Manager, USR Finance for Staples, you will provide insightful reporting and analytics to support the US Retail business to drive sales and profitable growth.
Our people are the heart of our success and we believe in collaboration, curiosity and continuous learning in all that we think, create and do. We are investing in our people and our stores, empowering our people to learn, grow and deliver. Come be a part of a team that’s leading the way in a new era of working and living.
Key Deliverables:
Own the fixed marketing expense line on P&L and will ensure accruals and forecasts are accurate, the process is being followed, and we are SOX compliant.
Manage the entire budget process for fixed marketing and report on any discrepancies to budget throughout the year.
Interpret, analyze, and report on different aspects of marketing expenses and the impact to profit.
Own capital expenditures. This includes reporting on monthly spend and issuing forecasts and establishing the budget.
Analyze and report on other expense lines in the P&L and complete PowerPoint decks summarizing/presenting the data that will be sent to the CFO for review.
During the budget process will take part in budgeting the various expense lines by account and by location, loading in the system, and validating.
Perform special projects involving analysis and data interpretation to help shape the future strategy and growth of USR.
Get great perks.
Generous amount of paid time off and bonus plan
401(k) plan with a company match, medical, dental, vision, life and disability insurance, and many more benefits
Associate store discount and more perks (discounts on mobile plans, movie tickets, etc.)
On-site, discounted childcare, fitness center and dry cleaners in Framingham, MA corporate office
Qualifications
What’s needed – Qualifications:
Bachelor’s degree in Accounting or Finance, MBA preferred
Four to six years’ experience in an analytical role, preferably with a cashflow/treasury focus
Strong business acumen and professionalism with the ability to interact effectively with colleagues in all functions and levels
Excellent Excel skills including ability to simply present synthesized data
Database management skills and ability to coordinate with technical teams on issues and enhancements
Want to learn more about Staples Stores? Visit StaplesConnect.com for information and to learn about our career opportunities.
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Click to learn more about the employee benefits, programs and perks offered at Staples.
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.
