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Corporate Financial Planning Analyst
2 months ago
RONA Inc. is seeking a skilled Corporate Financial Planning Analyst to join our team in Boucherville, Quebec.
Job Summary: The successful candidate will be responsible for financial planning and analysis of transportation-related activities, supporting internal customers in monitoring results, developing forecasts, budgets, and action plans to optimize the transportation and supply network.
- Collaborate with transport operations managers and store finance team as a business partner
- Analyze and interpret monthly financial results
- Prepare financial presentations and present them to operations managers
- Develop 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 operational teams in implementing and monitoring action plans
- Produce dashboards and reports required to measure the effectiveness of initiatives
About Us: At RONA Inc., we operate or service over 425 corporate and affiliated dealer stores. Our company culture values diversity, inclusion, and community involvement.
Required Skills and Qualifications:
- 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
Salary and Benefits: The estimated salary range for this position is between $80,000 and $120,000 per year, depending on experience. We offer a comprehensive benefits package, including a fitness centre, sports activities, showers, cafeteria with healthy options, exclusive employee discounts, career growth opportunities, and promotion of work-life balance.