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E-Commerce Financial Specialist

3 months ago


Boucherville, Quebec, Canada RONA Inc. Full time
Language Requirements:
English
Français (CA)

Our Hybrid Workplace Policy mandates that team members must have reliable transportation to and from our corporate headquarters.

All associates at our head office are expected to be proficient in French, both spoken and written.

About Us:
Our teams are motivated by the aspiration to assist individuals in realizing their projects and are dedicated to making a positive impact in the communities we serve.

We operate or support approximately 425 corporate and affiliated dealer locations. With a unique product and service portfolio and complementary store formats ranging from local hardware outlets to large retail establishments, our RONA+, RONA, Réno-Dépôt, and Dick's Lumber brands are well-equipped to cater to the needs of all DIY enthusiasts and contractors.

Role Overview:
In this position, your contributions and insights will play a vital role in fostering a thriving organization. Reporting to the Finance Manager, the E-Commerce Financial Specialist will engage in the evaluation of the online business's sales and margin performance.

Key Responsibilities:
- Collaborate with online teams (merchandising, marketing, analytics, and operations) to conduct reporting, analysis, budgeting, and forecasting.
- Monitor and report on sales and margin performance on a daily and weekly basis, providing insights into key performance drivers.
- Work closely with the online merchandising team to develop the budget and forecast for sales and margin.
- Construct the contribution P&L for the online department and analyze the key drivers for EBITDA variance.
- Participate in ad-hoc financial analyses requested by business partners.

Qualifications:
- Bachelor's/Master's degree in Accounting, Business, Finance, Analytics, or related quantitative fields.
- Advanced proficiency in Excel (Power Pivots, Power Query, VBA).
- Familiarity with analytical and visualization tools (SQL, Python, PowerBI) is advantageous.
- Experience handling large data sets.

Additional Information:
We are committed to fostering diversity and inclusion within our workforce. We welcome applications from all qualified candidates, regardless of race, color, religion, sexual orientation, gender, nationality, age, disability, or any other protected status.

Benefits:
- Retirement savings plan
- Annual bonuses
- Student incentive program
- Electric car charging stations
- Community involvement initiatives