At a Glance
- Tasks: Support budgeting and forecasting while collaborating with leaders to enhance financial visibility.
- Company: Join RONA, a passionate team dedicated to helping communities thrive.
- Benefits: Enjoy competitive pay, childcare, fitness centre, and exclusive employee discounts.
- Other info: Inclusive workplace with career growth opportunities and a commitment to diversity.
- Why this job: Make a real impact in finance while developing your skills in a supportive environment.
- Qualifications: Degree in Finance or Accounting with strong analytical and Excel skills.
The predicted salary is between 64350 - 78650 $ per year.
At RONA, our 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 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+, RONA and Dick's Lumber banners are well equipped to help meet the needs of all DIYers and contractors.
The Financial Analyst, Shared Services supports several corporate functions within the Shared Services organization. The role is responsible for budgeting, forecasting, and performance management of SG&A expenses across these areas. Reporting to the Director Corporate Finance, Projects & Accounting, this position works closely with business leaders and Accounting to improve forecast accuracy, strengthen month-end reporting, and enhance financial visibility. The analyst will also help rebuild and streamline existing processes and tools to create a more consistent and efficient FP&A framework for Shared Services.
Your role:
- Partner with Shared Services leaders and their management teams to build, manage, and review budgets and forecasts
- Work closely with Accounting to strengthen month-end processes, timelines, and data accuracy
- Maintain and enhance reporting models to provide clear visibility on spend and headcount
- Gather and consolidate business inputs, producing analysis that explains key movements and trends
- Identify risks, opportunities, and timing impacts, and communicate insights to senior leaders
- Simplify and standardize how FP&A delivers reports, analysis, and business updates
- Help design and implement more structured, efficient FP&A models and templates to replace fragmented tools
- Contribute to the continuous improvement of how Shared Services plans, tracks, and explains its results
The qualifications we are looking for:
- Degree in Finance or Accounting (CPA or CFA an asset)
- 3-7 years of experience in FP&A or financial analysis with exposure to multiple business areas
- Strong analytical mindset with attention to detail and curiosity to understand what drives results
- Proven ability to organize, build, and simplify complex models and reporting tools
- Very strong Excel skills
- Comfortable working with complex financial systems and large data sets
- Strong communication and collaboration skills, with confidence engaging senior leaders
By joining the RONA family, you'll enjoy many benefits, such as:
- 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
- Electric car charging stations
- A fitness centre, sports activities, and showers
- Exclusive employee discounts, plus a 10% discount on store merchandise (at all RONA locations)
- Benefits: retirement savings plan, annual bonuses, student incentive program, etc.
- Access to the GreenShield+ telemedicine platform, including virtual consultations with healthcare professionals and pharmacy services
- 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
- And much more!
If selected for an interview, please advise our Human Resources team if you require accommodation during the interview and assessment process and we will work with you to meet your accessibility needs. 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 protected status.
Financial Analyst in Boucherville employer: Jobboom
Join a leading player in the damage insurance sector that values autonomy, collaboration, and initiative. With a flexible 35-hour work week, comprehensive benefits including collective insurance and professional development opportunities, you will thrive in a dynamic environment that encourages employee participation in organizational growth. Enjoy competitive salaries, free parking, and the necessary equipment to work effectively both in the office and from home.