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Title posted on Jobillico - Financial Planning and Finance Analyst
Posted on November 02, 2024 by Employer details RONA Inc.
Job details
<div> <div> <div> <strong>Financial Planning and Finance Analyst</strong> <p></p> </div> <div> <div> <div> <i></i> Language <ul> <li> English </li> <li> Français (CA) </li> </ul> </div> </div> <div> Apply Now </div> </div> </div> <p> </p><p><span>Please note that:</span></p> <p><span>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.</span></p> <p><span>We require all our head office associates to be proficient in French, spoken and written.</span></p> <p> </p> <p><span><span>At RONA, over 22,000</span><span> </span><span>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.</span></span></p> <p> </p> <p><span><span>We operate or service some 425</span><span> </span><span>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</span><span> and Dick</span><span>?</span><span>s Lumber banners are well equipped to help meet the needs of all DIYers and contractors.</span></span></p> <p> </p> <p><span><span>You</span><span>?</span><span>ve got the talent? We</span><span>?</span><span>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</span><span>?</span><span>ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills. </span></span></p> <p> </p> <p><span><span>So, if you</span><span>?</span><span>re looking to do what you love, we could be a perfect match</span></span></p> <p> </p> <p> </p> <p><span>Our expectations</span></p> <p> </p> <p><span>Reporting to the Department Manager, the Financial Planning and Analysis Analyst will be responsible for the financial planning and analysis of <span>transportation-related</span> activities. The chosen candidate's main role will be to support internal customers in monitoring results, as well as developing forecasts, budgets and action plans to optimize the transportation and supply network.</span></p> <p> </p> <p> </p> <p><span>Your role</span></p> <ul> <li><span>Act as a business partner to transport operations managers and the store finance team</span></li> <li><span>Analyze and interpret monthly financial results </span></li> <li><span>Prepare financial presentations and present them to operations managers</span></li> <li><span>Prepare quarterly and annual financial forecasts, ensuring validation of key assumptions with stakeholders</span></li> <li><span>Analyze and interpret financial results and KPIs on a weekly basis to maximize network productivity</span></li> <li><span>Support the operational team in implementing and monitoring action plans</span></li> <li><span>Produce dashboards and reports required to measure the effectiveness of initiatives</span></li> </ul> <p> </p> <p><span>The qualifications we are looking for</span></p> <p> </p> <ul> <li><span>University degree in finance or accounting (CPA or CFA designation an asset)</span></li> <li><span>At least 5 years' experience in a financial analysis role</span></li> <li><span>Strong analytical skills, results-oriented</span></li> <li><span>Thoroughness and ability to synthesize information</span></li> <li><span>Excellent ability to prioritize in a fast-paced and changing work environment</span></li> <li><span>Initiative and autonomy</span></li> <li><span>Strong interpersonal, teamwork and multi-stakeholder collaboration skills</span></li> <li><span>Proficiency in MS Office applications, mainly Excel and PowerPoint (advanced level)</span></li> <li><span>Fluency in spoken and written French and English</span></li> <li><span>Our Hybrid W- LocationBoucherville, QC
- Workplace information On site
- SalaryNot available
- Terms of employment Full time
- Starts as soon as possible
- vacancies 1 vacancy
- Source Jobillico #14611400
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