Our client is a leading Calgary-based RV rental, sales and service organization with several locations across North America. Enjoy a positive, caring, people-oriented and friendly service environment with constant exposure to excited, happy, vacationing customers. Office is employee pet friendly – dogs and cats are around every corner. In office workout area with weights and cardio machines. This role is 100% in-office, which is located just outside of Calgary city limits. Free on-site parking. The Financial Operations Analyst will help the North America business understand what is driving its results. Working with leaders across the organization, the analyst connects financial outcomes to day-to-day operations and looks into trends, variances, and issues that need a closer look. The work will involve practical questions about costs, asset utilization, productivity, service activity, the sales life cycle, and location performance. The goal is to turn the analysis into a clear explanation of what is happening, why it matters, and what the business can do about it. Rather than owning the models, this role provides the operating context and analysis needed to keep assumptions grounded in what is happening across the business. Business Performance Analysis Work with business leaders to understand their operations, priorities, and performance measures. Look into practical questions – “What-if’s” – such as repair costs,



inventory ageing, unit preparation time, post-sale costs, delivery costs, labour costs, guest services processes and costs, accessories (eg should

we offer
to rent espresso machines too?). Determine whether changes are being driven by volume, rate, mix, timing, process, behaviour, or data quality. Help leaders turn broad business questions into focused analysis. Recommend practical actions and help track whether they are working. Finance Partnership Support model assumptions with current business information and analysis. Help Finance explain results by linking them to the activities and decisions behind the numbers. Flag emerging risks and opportunities to the appropriate model owners. 3+ years of experience in financial analysis, operations finance, business performance analysis, FP&A;, or a similar role. ~ Advanced Excel skills, including pivot tables, lookups, data modelling, and working with large datasets. ~ Experience with Power BI or a comparable business-intelligence tool. ~ Experience performing variance, P&L;, cost-driver, and root-cause analysis. ~ Experience digging through trends and data ~ A sound understanding of accounting principles and financial statements ~ Experience in a multi-location, fleet, rental, sales, or service business is an asset. ~ Comfortable with employee pets often roaming the office #

📌 Senior Operations Finance Analyst (Canada)
🏢 Roneta
📍 Canada