Join Staples Canada as a Marketing Budget Analyst focused on financial forecasting and analysis in a hybrid work environment. Engage with stakeholders to ensure financial accountability and performance.
This role is pivotal for managing marketing budgets across Staples Retail and Professional sectors. You will work closely with Marketing Managers to assess spending efficiency and provide valuable insights through regular financial reports. By coordinating with the Manager of Analytics, you'll help maintain an accurate budgeting process while addressing any financial risks identified.
Key Responsibilities:
• Manage marketing spend budgets and forecasts • Provide regular financial updates to leadership • Reconcile vendor expenses against actual spend • Submit month-end accruals and forecasts • Generate reports on media expenditures
Requirements: • University degree preferably in Commerce or BBA • 1-3 years’ experience in a similar analytical role • Solid skills in MS Excel and Access • Adept at SQL and reporting tools like Brio • Familiarity with statistical software like SPSS is a plus
Apply your analytical expertise to support marketing strategies and financial health at Staples Canada. #J-18808-Ljbffr