Financial Planning and Finance Analyst

1 month ago

Boucherville Quebec JA, Champlain, Canada RONA Inc. Full time
Financial Planning and Finance Analyst

Language
  • English
  • Français (CA)
Apply Now

Please note that:

Our Hybrid Workplace Policy establishes that associates need to have a reliable transportation to and from our corporate head office located in Boucherville (Quebec), to come to the office on a regular basis.

We require all our head office associates to be proficient in French, spoken and written.

At RONA, over 22,000 employees let their passion blossom every day. Our teams are driven by the desire to help people bring their projects to life and are committed to making a difference in the communities we serve.

We operate or service some 425 corporate and affiliated dealer stores. With a distinctive product and service offering and complementary store formats ranging from neighbourhood hardware stores to big box stores, our RONA+, RONA and Dick’s Lumber banners are well equipped to help meet the needs of all DIYers and contractors.

You’ve got the talent? We’ve got the tools Here, your work and ideas will contribute to building a flourishing organization. Your voice will always be heard and valued. You’ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills.

So, if you’re looking to do what you love, we could be a perfect match

Our expectations

Reporting to the Department Manager, the Financial Planning and Analysis Analyst will be responsible for the financial planning and analysis of transportation-related activities. The chosen candidate's main role will be to support internal customers in monitoring results, as well as developing forecasts, budgets and action plans to optimize the transportation and supply network.

Your role

  • Act as a business partner to transport operations managers and the store finance team
  • Analyze and interpret monthly financial results
  • Prepare financial presentations and present them to operations managers
  • Prepare quarterly and annual financial forecasts, ensuring validation of key assumptions with stakeholders
  • Analyze and interpret financial results and KPIs on a weekly basis to maximize network productivity
  • Support the operational team in implementing and monitoring action plans
  • Produce dashboards and reports required to measure the effectiveness of initiatives

The qualifications we are looking for

  • University degree in finance or accounting (CPA or CFA designation an asset)
  • At least 5 years' experience in a financial analysis role
  • Strong analytical skills, results-oriented
  • Thoroughness and ability to synthesize information
  • Excellent ability to prioritize in a fast-paced and changing work environment
  • Initiative and autonomy
  • Strong interpersonal, teamwork and multi-stakeholder collaboration skills
  • Proficiency in MS Office applications, mainly Excel and PowerPoint (advanced level)
  • Fluency in spoken and written French and English
  • Our Hybrid Workplace Policy establishes that associates need to have a reliable transportation to and from our corporate head office located in Boucherville (Quebec), to come to the office on a regular basis.
  • We require all our head office associates to be proficient in French, spoken and written.

By joining the RONA family, you’ll enjoy many benefits, such as:

  • A fitness centre, sports activities, and showers
  • A childcare centre that can accommodate up to 78 children
  • A cafeteria with a delicious menu prepared by a dedicated chef, healthy options, as well as FARO Roasting Houses and Tim Hortons coffee stations
  • Exclusive employee discounts, plus a 10% discount on store merchandise (at all RONA locations)
  • Benefits: retirement savings plan, annual bonuses, student incentive program, etc.
  • Electric car charging stations
  • Career growth opportunities within the company
  • An inclusive and safe working environment
  • Promotion of work-life balance
  • An employer that’s involved in the community
  • And much more

RONA is committed to encouraging diversity and inclusion. We are pleased to consider applications from all qualified candidates, regardless of race, colour, religion, sexual orientation, gender, nationality, age, disability, or any other protected status.

Apply Now

  • Analyst, Finance

    1 month ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Analyst, Finance Language English Français (CA) Apply Now Please note that: Our Hybrid Workplace Policy establishes that associates need to have a reliable transportation to and from our corporate head office located in Boucherville (Quebec), to come to the office on a regular basis. We require all our head office associates to be...

  • Senior Analyst Finance FP&A

    1 month ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Senior Analyst Finance FP&A Language English Français (CA) Apply Now Please note that: Our Hybrid Workplace Policy establishes that associates need to have a reliable transportation to and from our corporate head office located in Boucherville (Quebec), to come to the office on a regular basis. We require all our head office...

  • Analyste financier

    2 weeks ago

    Boucherville, Quebec, J4A, Champlain, Canada Groupe Robert Full time

    POSTE D'ANALYSTE FINANCIER BOUCHERVILLE Groupe Robert est présentement à la recherche d'un analyste financier pour son terminus de Boucherville. Relevant du Contrôleur Divisionnaire, l’analyste financier a la responsabilité de fournir les données et l’analyse critique de la performance de la division. Il produit des analyses...

  • Planning and Optimization Analyst

    3 weeks ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Planning and Optimization Analyst Language English Français (CA) Apply Now At RONA, over 22,000 employees let their passion blossom every day. Our teams are driven by the desire to help people bring their projects to life and are committed to making a difference in the communities we serve. We operate or service some 425 corporate and...

  • Analyste Principal, Finances FP&A

    1 month ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Analyste Principal, Finances FP&A Langue English Français (CA) Postuler Veuillez noter: Notre politique de travail hybride stipule que les associés doivent disposer d'un moyen de transport fiable pour se rendre au siège social de l'entreprise, situé à Boucherville (Québec), et pour s'y rendre régulièrement. Nous...

  • Financial analyst

    3 weeks ago

    Boucherville, Quebec, Champlain, Canada Fed Finance Canada Full time

     Manage the month-end process for your division and prepare monthly entries; Support operations in their need for information; Develop various analyses; Involve in the management and valuation of inventory Participate in various financial analyzes and prepare the required financial reports; Participate in activities related to the annual...

  • Costing analyst

    2 months ago

    Boucherville, Quebec, Champlain, Canada Fed Finance Canada Full time

    Participate in the implementation of the accounting system to operate the new factory (Microsoft Dynamics)- Build the inventory valuation model and ensure its management- Act as a financial partner of the division and support operations in their information needs- Manage the month-end process for your division and prepare monthly entries- Maintain the...

  • Financial Analyst

    2 months ago

    Boucherville, Quebec, Champlain, Canada Fed Finance Canada Full time

    Main Responsibilities :- Establish efficient work methods and coordinate, assign and review the work of clerks who perform the following tasks: administer accounts receivable and accounts payable; verify, process and record financial forms and documents; process and record insurance claims and forms; etc..;- Support the managers of the ten divisions;- Ensure...

  • Analyste, Finance

    1 month ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Analyste, Finance (FP&A) support aux marchands affiliés Langue English Français (CA) Postuler Chez RONA, plus de 22 000 employé(e)s cultivent leur passion chaque jour. Nos équipes sont animées par la volonté d’aider nos clients à faire de leurs projets une réalité, et engagées à faire une différence dans les communautés où...

  • Accounting Analyst, Vendor Revenus

    1 month ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Accounting Analyst, Vendor Revenus Language English Français (CA) Apply Now Please note that: Our Hybrid Workplace Policy establishes that associates need to have a reliable transportation to and from our corporate head office located in Boucherville (Quebec), to come to the office on a regular basis. We require all our head office...

  • Cost Commodity, Analyst

    1 month ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Cost Commodity, Analyst Language English Français (CA) Apply Now Please note that: Our Hybrid Workplace Policy establishes that associates need to have a reliable transportation to and from our corporate head office located in Boucherville (Quebec), to come to the office on a regular basis. We require all our head office associates to be...

  • Business Analyst, Merchandising

    4 weeks ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Business Analyst, Merchandising Language English Français (CA) Apply Now Please note that: Our Hybrid Workplace Policy establishes that associates need to have a reliable transportation to and from our corporate head office located in Boucherville (Quebec), to come to the office on a regular basis. We require all our head office...

  • Cost Commodity, Analyst

    4 weeks ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Cost Commodity, Analyst (Merchandising) Language English Français (CA) Apply Now Please note that: Our Hybrid Workplace Policy establishes that associates need to have a reliable transportation to and from our corporate head office located in Boucherville (Quebec), to come to the office on a regular basis. We require all our head office...

  • Analyste, Planification et Analyse Financière

    1 month ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Analyste, Planification et Analyse Financière Langue English Français (CA) Postuler Chez RONA, plus de 22 000 employé(e)s cultivent leur passion chaque jour. Nos équipes sont animées par la volonté d’aider nos clients à faire de leurs projets une réalité, et engagées à faire une différence dans les communautés où nous...

  • Financial Analyst and Commercial

    3 months ago

    Longueuil, Quebec, Champlain, Canada Fed Finance Canada Full time

     Preparation/analysis of professional allowances paid to pharmacies and corporate partners; Maintaining the register of professional allowance rates for the different banners; Calculation of profit margins by product; Assist in the preparation and submission of calls for tenders; Work closely with the sales team and assist them with analyzes...

  • Data Science Analyst

    3 weeks ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Data Science Analyst Language English Français (CA) Apply Now Please note that: Our Hybrid Workplace Policy establishes that associates need to have a reliable transportation to and from our corporate head office located in Boucherville (Quebec), to come to the office on a regular basis. We require all our head office associates to be...

  • Analyste, Gestion des inventaires

    2 months ago

    Boucherville, Quebec, J4A, Champlain, Canada Olymel S.E.C. Full time

    TITRE DU POSTE: Analyste, Gestion des inventaires QUART DE TRAVAIL: STATUT: Temps Plein ÉTABLISSEMENT: Boucherville - Bureau des ventes et administration 012556 Olymel est un leader de l’industrie agroalimentaire, reconnu pour son engagement envers l’innovation, la qualité et la croissance durable. Nous croyons fermement que notre succès repose...

  • Analyst, Distributions Services

    1 month ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Analyst, Distributions Services Language English Français (CA) Apply Now Please note that: Our Hybrid Workplace Policy establishes that associates need to have a reliable transportation to and from our corporate head office located in Boucherville (Quebec), to come to the office on a regular basis. We require all our head office...

  • Supply Chain Analyst

    2 weeks ago

    Boucherville, Quebec, J4A, Champlain, Canada RONA Inc. Full time

    Supply Chain Analyst Language English Français (CA) Apply Now Please note that: Our Hybrid Workplace Policy establishes that associates need to have a reliable transportation to and from our corporate head office located in Boucherville (Quebec), to come to the office on a regular basis. We require all our head office associates to be...

  • Financial performance analyst

    3 months ago

    Longueuil, Quebec, Champlain, Canada Fed Finance Canada Full time

     Analyze our operating costs per parcel Design price models per package Revise and suggest price lists based on changes in costs and competitor strategies. Suggest prices that meet our profitability criteria. Prepare various financial analyzes and periodic reports Analyzes the results, explains the variances with the budget and with the...