Financial Analyst ( SG&A)

Job summary

Partner with Shared Services leaders to prepare and review budgets and forecasts, improve month-end processes, and maintain reporting models that clarify spending and headcount. Analyze financial trends, risks, opportunities, and timing impacts, while standardizing and improving FP&A tools, templates, and reporting processes.

Job details

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. 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 a perfect match. 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 complexe 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.

What you’ll do

Partner with Shared Services leaders to prepare and review budgets and forecasts, improve month-end processes, and maintain reporting models that clarify spending and headcount. Analyze financial trends, risks, opportunities, and timing impacts, while standardizing and improving FP&A tools, templates, and reporting processes.

Requirements

A degree in Finance or Accounting is required; a CPA or CFA is an asset. Candidates should have 3–7 years of FP&A or financial analysis experience, strong Excel and modeling skills, comfort with complex financial systems and large data sets, and strong communication and collaboration abilities.

Benefits

• Childcare Centre
• Cafeteria
• Healthy Food Options
• Coffee Stations
• Electric Vehicle Charging Stations
• Fitness Centre
• Sports Activities
• Showers
• Employee Discounts
• Retirement Savings Plan
• Annual Bonuses
• Student Incentive Program
• Telemedicine
• Career Growth Opportunities
• Inclusive and Safe Working Environment
• Work-Life Balance

Listed skills

• Budgeting · Preferred
• Forecasting · Preferred
• Financial analysis · Preferred
• Reporting · Preferred
• Data analysis · Preferred
• Microsoft Excel · Preferred
• Process Improvement · Preferred
• Communication · Preferred
• Collaboration · Preferred
• Stakeholder Management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Planning and Analysis
• Budgeting
• Forecasting
• Performance Management
• Financial Analysis
• Month-End Reporting
• Financial Modeling
• Reporting
• Data Analysis
• Excel
• Financial Systems
• Large Data Sets
• Process Improvement
• Communication
• Collaboration
• Stakeholder Management

Job areas

• Finance & Accounting
• Data & Analytics
• Retail

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