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Staples Promotional Products Sr Budgeting & Forecasting Analyst (Hybrid)We offer a flexible work environment with a hybrid schedule of working both remotely and in the office two times a week. Locations for this role are Orange City, IA , St. Louis, MO , or Overland Park, KS .Staples is business to business. You’re what binds us together.While you may know Staples as the world’s leading office supply company, Staples Promotional Products – a division of Staples – is a national leader in the promotional products and apparel industry and manufacturer and supplier of customer identified caps, garments, and advertising specialty items.What you’ll be doing:Provides timely and accurate financial analysis to management throughout Staples Promotional Products to support strategic and operational decision making. Provides accountability over financial results through budget preparation and monitoring. Assists in the timely completion of the customer profitability analysis to help maximize profitability through benchmarking, business modeling and process improvement analysis. Conducts analysis on Capital Investment, Budgeting and Forecasting, Sales Forecasting, Balance Sheet and Cash Flow modeling. Strong involvement with high level managers throughout the organization while working on projects involving company-wide cross functional issues.
Provide daily & monthly key financial reporting.
Prepare daily accounting reports & roll forwards.
Monthly close responsibilities include posting journal entries and account reconciliations.
Assist in Annual budget process.
Assist in routine Forecast updates, analyzing sales and expense trends, risks, and opportunities.
Execute quantitative analyses on category and customer level sales and margin to produce actionable insights.
Miscellaneous ad hoc financial analysis and reporting
Provide continued improvement to current processes/reporting.
Delivery of timely and accurate financial and profitability analysis.
Provide trending analysis supporting business strategy.
Monitors and recommends areas of improvement in budgeting and forecasting trends in expense management.
What you bring to the table
Strong analytical and organizational skills.
Time management skills
Ability to work well both independently and as part of a team.
Qualifications :What’s needed- Basic Qualifications
Bachelor’s degree in Accounting, Finance, or related discipline (preferred).
2+ years of accounting or financial analysis experience and/or a combination of both.
2+ years of forecasting & budgeting experience.
Advanced skills with MS Excel w/ Macro’s and MS Access.
Expected to work at least two full days per week in the office
We Offer:At Staples, you’ll find the asset we value most is you. It’s why we offer a number of benefits to support our associates’ well–being both on and off the job. Here, benefits are designed to meet the diverse needs of our associates and their families for good health, work–life balance, retirement prep and overall peace–of–mind. For more information Check out our perks and benefits !Interested in joining the team? Check out our perks and benefits !Staples believes Inclusion is a verb and we encourage diversity of thinking and ideas as well as backgrounds and experiences. 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.
Full-time