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Overview

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.

Primary Responsibility:

  • Partners with business unit in support of monthly close activities, reporting, and analysis of financial results and operating metrics and KPIs
  • Performs variances analysis vs. budget and forecast; Evaluates performance results to provide creative insights, implications and recommendations.
  • Responsible for the summarization and consolidation of company, business unit and/or department level financial and operating financials
  • Contributes towards the creation of monthly and/or quarterly financial reporting packages
  • Supports the annual budgeting and quarterly forecasting processes
  • May provide general and administrative accounting and financial analysis support of the department or business unit
  • Advocates automation, process improvement and best practices within the Finance organization
  • Build profitability and cost savings models and tools and make recommendations based on findings.
  • 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
  • Minimum 5 years experience in related field
  • Combination of financial planning, analysis and reporting experience and accounting experience needed
  • Special Certifications: (CPA, Etc.) • MBA, CFA and/or CPA a plus
  • Experience developing and analyzing financial tools and models to increase revenue, operating profit and identify cost saving opportunities.
  • 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
  • Knowledge of 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

The company 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

The company 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.

Read More Read Less

At Office Depot, we offer our benefits around the 5 facets of Total Well-Being: Physical, Emotional, Work-Life, Financial, and Community. Here’s a look into what we offer:

Physical:

  • Health Insurance
  • Wellness Fairs
  • Flu shots
  • Fitness & Nutrition Programs
  • Ergonomic Support
  • Return-to-Work Programs

Emotional:

  • Mental Health Benefits
  • Support Programs

Work-Life:

  • Location Events & Activities
  • Onboarding Plan & 'Buddy'
  • Recognition & Rewards Programs
  • Flexible Work Schedules
  • Paid Holidays (as applicable by business unit)
  • Paid Time Off

Financial:

  • Retirement Programs
  • 401(k) Match
  • FSA/HSA Pre-Tax Benefits
  • HSA Match
  • HRA Funding
  • Discounts/Perks
  • Life/Disability Plans

Community:

  • Charitable Giving
  • Volunteering & Mentorship

At Office Depot, we offer our benefits around the 5 facets of Total Well-Being: Physical, Emotional, Work-Life, Financial, and Community. Here’s a look into what we offer:

Emotional:

  • Employee Assistance Programs

Community:

  • Associate Resource Groups focused on Diversity and Inclusion

As the working world continues to evolve, so are we. Shifting from an office supplies retailer to a business services platform is not a simple task, nor is it one we take lightly. It requires the diverse talents and contributions from each and every associate – all driven by our 5C culture of Customer, Commitment, Change, Caring and Creativity. We’re working together to make a difference, challenge the status quo, and be the trusted experts that help our customers manage their businesses. We’ve got 40,000+ associates to date – and we’re always looking to add great talent to our team. The once-in-a-lifetime opportunity to help transform our company to fuel the businesses and communities around us is knocking. Start your #LifeAtDepot and discover how you can be a part of the transformation.

  • Description

    Overview

    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.

    Primary Responsibility:

    • Partners with business unit in support of monthly close activities, reporting, and analysis of financial results and operating metrics and KPIs
    • Performs variances analysis vs. budget and forecast; Evaluates performance results to provide creative insights, implications and recommendations.
    • Responsible for the summarization and consolidation of company, business unit and/or department level financial and operating financials
    • Contributes towards the creation of monthly and/or quarterly financial reporting packages
    • Supports the annual budgeting and quarterly forecasting processes
    • May provide general and administrative accounting and financial analysis support of the department or business unit
    • Advocates automation, process improvement and best practices within the Finance organization
    • Build profitability and cost savings models and tools and make recommendations based on findings.
    • 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
    • Minimum 5 years experience in related field
    • Combination of financial planning, analysis and reporting experience and accounting experience needed
    • Special Certifications: (CPA, Etc.) • MBA, CFA and/or CPA a plus
    • Experience developing and analyzing financial tools and models to increase revenue, operating profit and identify cost saving opportunities.
    • 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
    • Knowledge of 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

    The company 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

    The company 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.

    Read More Read Less

  • Benefits

    At Office Depot, we offer our benefits around the 5 facets of Total Well-Being: Physical, Emotional, Work-Life, Financial, and Community. Here’s a look into what we offer:

    Physical:

    • Health Insurance
    • Wellness Fairs
    • Flu shots
    • Fitness & Nutrition Programs
    • Ergonomic Support
    • Return-to-Work Programs

    Emotional:

    • Mental Health Benefits
    • Support Programs

    Work-Life:

    • Location Events & Activities
    • Onboarding Plan & 'Buddy'
    • Recognition & Rewards Programs
    • Flexible Work Schedules
    • Paid Holidays (as applicable by business unit)
    • Paid Time Off

    Financial:

    • Retirement Programs
    • 401(k) Match
    • FSA/HSA Pre-Tax Benefits
    • HSA Match
    • HRA Funding
    • Discounts/Perks
    • Life/Disability Plans

    Community:

    • Charitable Giving
    • Volunteering & Mentorship
  • Benefits Part-Time

    At Office Depot, we offer our benefits around the 5 facets of Total Well-Being: Physical, Emotional, Work-Life, Financial, and Community. Here’s a look into what we offer:

    Emotional:

    • Employee Assistance Programs

    Community:

    • Associate Resource Groups focused on Diversity and Inclusion
  • About Us

    As the working world continues to evolve, so are we. Shifting from an office supplies retailer to a business services platform is not a simple task, nor is it one we take lightly. It requires the diverse talents and contributions from each and every associate – all driven by our 5C culture of Customer, Commitment, Change, Caring and Creativity. We’re working together to make a difference, challenge the status quo, and be the trusted experts that help our customers manage their businesses. We’ve got 40,000+ associates to date – and we’re always looking to add great talent to our team. The once-in-a-lifetime opportunity to help transform our company to fuel the businesses and communities around us is knocking. Start your #LifeAtDepot and discover how you can be a part of the transformation.

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Career Progression

  • 2014
    MERCHANDISING INTERN
  • 2015
    CATEGORY ASSISTANT
  • 2017
    SR. ASSOCIATE MERCHANT
  • 2020
    DIVISIONAL MERCHANDISING DIRECTOR

Associate Spotlight

Carlos Q
 

Carlos Quiros

Lead Functional Analyst, PMO

"I began my career as an intern in Property Accounting at Office Depot 12 years ago. Office Depot helped me leverage my academic background in Finance, leading me to tenures in General Accounting, Accounts Receivable, Financial Planning & Analysis. I was able to then pivot my career to the IT PMO, and more recently the EPMO. As a Lead Functional Analyst, I work to improve the financial visibility of projects to Project Managers and Leaders across the enterprise as well as to enable better decision making. I look forward to growing with Office Depot and contributing to a winning environment!"

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