Analyst, Fp&A - Distribution

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 26,000 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 450 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, Lowe’s, Reno-Depot, and Dick’s Lumber banners are always looking for dedicated employees 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 perfect for each other.

Our expectations

Reporting to the Manager, Financial Planning & Analysis – Supply Chain, the Financial Analyst will be responsible for preparing financial analysis for distribution centers activities. The Financial Analyst will also have the main role of supporting his internal clients in monitoring results, implementing action plans and developing forecast, budget to achieve financial objectives.

Your role

• Participate in financial planning and modeling through the forecast, budget and strategic planning processes.
• Support the organization by following different projects involving Distribution.
• Act as a business partner for the distribution centers’ operational team.
• Analyze and interpret financial results and KPIs in order to optimize distribution centers’ productivity.
• Period-end financial analysis and interpretation.
• Provide support to the distribution centers’ operational team in the implementation of action plans and results monitoring.

The Qualifications We Are Looking For

• Proficient with the Microsoft Office Suite (advanced Excel)
• Self-motivated, results-oriented with a focus on presenting high quality work
• Ability to work under pressure in a fast-growing and rapidly changing environment
• CPA designation (an asset)
• Experience in cost management and/or retail industry (an asset)
• 3 years of experience in a financial planning & analysis position
• Strong interpersonal, teamwork, and multi-stakeholder collaboration skills
• Excellent analytical skills, proactiveness and determination
• 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.
• Undergraduate degree in finance and/or accounting
• Good presentation skills and ability to summarize and explain financial concepts to operators.
• 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:

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

The masculine generic is used without discrimination and only in order to simplify the text. 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 status protected by law.