Financial Analyst, Vendor Revenues

5 days ago

Boucherville, Quebec, Canada RONA inc. Full time
Job Title: Financial Analyst, Vendor Revenues

We are seeking a highly skilled Financial Analyst to join our team at RONA Inc. as a Financial Analyst, Vendor Revenues. This role will be responsible for analyzing and managing vendor revenues, ensuring accurate financial data, and providing expert advice to internal teams.

Key Responsibilities:
  • Determine and calculate month-end accruals
  • Analyze and explain variances vs budget, last year, etc.
  • Work with internal teams such as FP&A, Merchandising, and external customers such as Trade vendors
  • Account for and reconcile Vendor Revenues (purchase and sales based) in accordance with vendor contracts and agreements
  • Manage vendor disputes related to revenue calculations/claims
  • Reconcile and manage appropriate adjustments when required
  • Adjust vendor revenue accrual rates to inventory as required
  • Analyze financial impacts and collaborate with merchandisers during vendors contract negotiation
  • Adjust Margin/Profit and Loss as required and explain variances vs estimates
  • Follow up with vendors for any missing information to complete revenue reconciliations
  • Participate in procedure updates and revenue accounting projects as required
Requirements:
  • Bachelor degree in Business Administration, Accounting, or Finance
  • 3-5 years of experience in a similar role
  • Experience in the retail industry is an asset
  • Mastering Excel, advanced level
  • Experience with accounting systems such as Oracle/EBS, an asset
  • Excellent analytical and synthesis skills
  • Ability to establish priorities in a fast-paced and rapidly changing environment
  • Sense of initiative and rigor
  • Strong interpersonal, teamwork, and multi-stakeholder collaboration skills
What We Offer:
  • 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

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