Senior FP&A Analyst – Outbound Delivery (Remote)

Staples; Framingham (MA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Flexible PTO

Retail discounts

401(k) match

Wellness programs

Job summary

Staples is a business-to-business company where the Finance team partners across the organization to drive performance and provide clear guidance for profitability and growth. A Senior Analyst II, Financial Planning & Analysis will join the Supply Chain Finance team supporting Outbound Delivery in Framingham, MA, analyzing delivery performance, budgeting, forecasting, and cost-to-serve drivers.

You will collaborate with Outbound Delivery, Transportation, Field Operations, and Finance leaders

Qualifications

• Bachelor’s degree in business administration, accounting, finance, or related field; equivalent related work experience may be considered.
• 3+ years of progressive finance or related experience.
• 2+ years of advanced Microsoft Excel experience.
• 1+ year of Power BI experience.
• 1+ year of SQL experience

Responsibilities

• Lead monthly P&L analysis and reporting for Outbound Delivery, including transportation expenses, delivery labor, carrier costs, fuel, and related cost drivers.
• Support annual budgets and monthly forecasts by analyzing shipment volume, route productivity, delivery density, service levels, carrier mix, and operating trends.
• Build and deliver financial and operational reporting that measures cost per order, cost per stop, cost per mile, on-time delivery, productivity, and network efficiency.
• Prepare monthly business review summaries that clearly communicate variances, risks, opportunities, and actions affecting Outbound Delivery performance.
• Analyze delivery optimization initiatives, including route productivity, carrier strategy, network changes, service models, and cost-to-serve opportunities.
• Enhance reporting through finance systems, business intelligence tools, automation, and data quality improvements.
• Partner with Supply Chain leaders to identify trends, evaluate financial trade-offs, and influence decisions that improve cost, service, productivity, and customer experience.

Skills

Financial modeling

Forecasting

Variance analysis

Excel expertise

Data storytelling

Communication skills

Education

Bachelor’s degree

MBA

Tools

Power BI

Tableau

SQL

SAP

Oracle

Job description

Staples is a business-to-business company where the Finance team partners across the organization to drive performance and provide clear guidance for profitability and growth. A Senior Analyst II, Financial Planning & Analysis will join the Supply Chain Finance team supporting Outbound Delivery in Framingham, MA, analyzing delivery performance, budgeting, forecasting, and cost-to-serve drivers.

You will collaborate with Outbound Delivery, Transportation, Field Operations, and Finance leaders