The Sr. Financial Analyst position will be responsible for supporting analysis of department, business unit or company financial and operating performance through review of financial data and KPIs. The individual may be involved in monthly, quarterly and/or annual planning, results preparation, internal and external reporting, and ad-hoc project support along with providing modeling and business case support. This individual provides business insights to contribute towards the achievement of increased sales, profitability and cost savings. The position may also support month end close procedures in partnership with Accounting.
1.Understanding of Real Estate Financial Analysis such as IRR’s, NPV, levered and unlevered cash flows and discounted cash flows.
2.Review store performance and conduct analysis to match pro-forma results to actuals. Use data to increase accuracy of financial models going forward.
3.Partners with business unit in support of monthly close activities, reporting, and analysis of financial results and operating metrics and KPIs
4.Performs variances analysis vs. budget and forecast; Evaluates performance results to provide creative insights, implications and recommendations.
5.Responsible for the summarization and consolidation of company, business unit and/or department level financial and operating financials
6.Contributes towards the creation of monthly and/or quarterly financial reporting packages
7.Supports the annual budgeting and quarterly forecasting processes
8.May provide general and administrative accounting and financial analysis support of the department or business unit
9.Advocates automation, process improvement and best practices within the Finance organization
10.Build profitability and cost savings models and tools and make recommendations based on findings.
11.Provides ad-hoc financial support and assesses and communicates the financial impact of business projects & initiatives.
Education & Experience
Level of Formal Education:Bachelors degree or equivalent experience
Area of Study:Finance and/or Accounting
Years of Experience:Minimum 5 years experience in related field
Type of Experience:•A combination of financial planning, analysis and reporting experience and accounting experience needed
(CPA, Etc.)•MBA, CFA and/or CPA a plus
Technical Competencies:•Experience developing and analyzing financial tools and models to increase revenue, operating profit and identify cost saving opportunities.
Skills and Ability:•Capable of working with large data sets with ability to summarize and articulate findings
- Strong influencing capabilities required
- Strong analytical skills
- Excellent written and verbal communication skills.
- Comfortable communicating with senior management
- Strong Excel skills
- Ability to effectively multitask
Information Systems: (People Soft, etc.)
- Experience utilizing Cognos, Oracle, SQL Server, Hyperion and Excel to extract data and produce value-added reporting
Pay, Benefits & Work Schedule
Office Depot and Office Max offers competitive salaries, a benefits package, which includes a 401(k) and more, along with plenty of opportunity to move and grow within our organization! For immediate consideration for this exciting position, please click the Apply Now button.
How To Apply
Click the Apply Now button and follow the instructions on each page. When you have completed the application, click the submit button.
Equal Employment Opportunity
Office Depot and Office Max is committed to providing equal employment opportunities in all employment practices. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship status, marital status, age, disability, protected veteran status, sexual orientation or any other characteristic protected by law.
We will consider for employment qualified applicants with arrest and conviction records City & County of San Francisco Fair Chance Ordinance.