Live chat
Office Depot, Inc

Sr. Financial Analyst (Sales & Margin)

Office Depot, Inc - Boca Raton, FL

Responsibilities:

Conducts financial and operational analysis.

Builds financial forecasting, analyst and performance measure tools and models.

Evaluates performance results to provide creative insights, implications and recommendations.

Other duties as assigned.

Qualifications:

Bachelors degree or equivalent experience plus a minimum of five years of related work experience.

Other Information:

Responsible for the daily, weekly and monthly validation of Sales, COGS and IGM level data between the General Ledger and data warehouse.

Performs data collection from various systems (Essbase, GL sources including and/or SAP & Oracle, Cognos) and performs analysis to evaluate, analyze, design, identify and/or monitor the effectiveness of business function programs and initiatives in the corporate function.

Maintains and updates changes to the data warehouse from multiple sources to ensure proper and timely reporting of IGM.

Partners with IT to test changes that have any impact on the data warehouse.

Provides detailed audit support as well as support for financial analysis.

Recommends, supports and implements process improvements.

Works well independently as well as in groups.

Logical and inquisitive with strong analytical and presentation skills as well as effective written and verbal communication skills.

Pay, Benefits and Work Schedule:

Office Depot 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.

Equal Employment Opportunity:

Office Depot 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, genetic information, protected veteran status, gender identify or expression, sexual orientation or any other characteristic protected by law.

99 days 22 hours ago

Office Depot, Inc

apply

Sr. Financial Analyst (Sales & Margin) Office Depot, Inc - Boca Raton, FL, United States

   

Location: Boca Raton, FL

Company Profile:
Office Depot, Inc., together with its subsidiaries, supplies office products and services. The company’s North American Retail division sells an assortment of merchandise, including office supplies, technology products and solutions, business machines and related supplies, facilities products, and office furniture under various brands through its chain of office supply stores. Its North American Business Solutions division sells branded office supplies, technology products, cleaning and breakroom supplies, office furniture, services, and other solutions, as well as copy and print services to small, medium, and large-sized businesses through a sales force, catalogs, telesales, Internet sites, and limited store locations. The company’s International division sells office products and services through direct mail catalogs, contract sales forces, Internet sites, and retail stores using company-owned operations, joint ventures, licensing and franchise agreements, alliances, and other arrangements. This division also participates under licensing and merchandise arrangements in South Korea, Israel, the Dominican Republic, and the Middle East. It offers its products under various labels, including Office Depot, OfficeMax, Viking Office Products, Foray, Ativa, Grand & Toy, TUL, and DiVOGA. As of February 25, 2014, the company operated 2,200 retail stores in 57 countries. Office Depot, Inc. was founded in 1986 and is headquartered in Boca Raton, Florida.