Financial Planning and Finance Analyst

4 weeks ago


Boucherville, Quebec, Canada RONA Inc. Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at RONA Inc. This is a key role that will support internal customers in monitoring results, developing forecasts, budgets, and action plans to optimize the transportation and supply network.

Key Responsibilities
  • 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
Requirements
  • 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
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
About RONA Inc.

RONA Inc. is a leading Canadian retailer of hardware, home renovation, and gardening products. With over 22,000 employees, we are committed to helping people bring their projects to life and 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 teams are driven by the desire to help people, and we are committed to making a difference in the communities we serve.



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