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Staples

Manager, Financial Planning and Analysis

Posted One Month Ago
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In-Office
Richmond Hill, ON, CAN
Senior level
In-Office
Richmond Hill, ON, CAN
Senior level
Manage FP&A for a services portfolio covering budgeting, forecasting, long-range planning, reporting, financial modeling, KPI analysis, and business partnership. Support month-end close, revenue and margin analysis, IFRS 15 compliance, process improvements, system initiatives, diligence, and special projects. Present insights to senior leaders and coach a senior financial analyst while collaborating across service, IT, inventory, sales audit, accounting, and FP&A teams.
The summary above was generated by AI

Some of what you will do:

This is an exciting opportunity for a finance professional who enjoys turning data into insight and influencing business decisions. As Manager FP&A, Business Services, you will support financial planning, forecasting, reporting, and analysis for a growing Services portfolio, including print, warranties, subscriptions, and other service offerings.

Reporting to the Director FP&A, you will partner closely with business leaders and cross-functional teams to shape budgets, forecasts, long-range plans, and KPI insights that help improve performance. This 2-year contract offers strong exposure to senior leaders, strategic initiatives, process improvements, and meaningful work across both FP&A and accounting.

 

Specifically, You Will:

  • Own and enhance budgets, forecasts, and long-range plans for print, warranties, subscriptions, and other services.

  • Act as a trusted finance partner by translating results, KPIs, trends, and business drivers into clear insights and recommendations.

  • Build practical reporting and financial models that support strategy, new initiatives, scenario planning, and decision-making.

  • Support service revenue and margin month-end close, including entries, variance analysis, and compliance with IFRS and company policies.

  • Apply IFRS 15 expertise to help ensure transactions are recorded accurately and business decisions are supported by sound accounting guidance.

  • Lead and contribute to process improvements, system initiatives, special projects, diligence work streams, and ad hoc analysis.

  • Collaborate with Service, IT, Inventory Control, Sales Audit, Accounting, FP&A, and other teams to solve business problems and improve ways of working.

  • Coach and develop one senior financial analyst while fostering a collaborative, high-performing team environment.

 

 

Some of what you need:

  • University degree in business, commerce, finance, or equivalent work experience required.

  • CPA designation or MBA preferred.

  • A strong finance foundation with curiosity, critical thinking, and the ability to connect details to the broader business story.

  • Advanced Excel, PowerPoint, and Microsoft Office skills; Power BI and SQL experience are strong assets.

  • Confidence working with complex financial and operational data and presenting clear insights to senior leaders and business partners.

  • Strong communication, organization, ownership, leadership, coaching, and mentoring skills.

  • 5 to 7 years of progressive finance experience, including accounting, budgeting, planning, forecasting, and business analysis.

  • Working knowledge of IFRS, with IFRS 15 experience, is considered a strong asset.

  • Retail, multi-location, national, or multi-channel experience is an asset.

 

Physical demands/working conditions:

  • Office environment – Hybrid, with 4 days onsite in Richmond Hill, subject to the hybrid policy.

 

Some of what you will get:

  • Associate discount

  • Health and Dental benefits

  • RRSP/DPSP

  • Performance bonuses

  • Learning & Development programs

  • And more...

 

 

About Us
We value transparency in our hiring processes. Please note, artificial intelligence may be used in certain stages to screen, assess, or select applicants, however, a human reviewer makes all final decisions. This posting is for an existing vacancy.

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