Analyst, Capacity Projection and Planning

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.

About the Role

We’re evolving the way retail supply chains operate using AI, advanced forecasting, and predictive analytics to plan smarter, move faster, and scale more efficiently.

At the intersection of innovation and operational excellence, we are reimagining how supply chains drive growth and resilience in retail. We’re looking for a strategic, data-driven Capacity Projection & Planning Analyst to help shape the future of our distribution network.

As our Capacity Projection & Planning Analyst, you will drive the development of long-range forecasting models that inform the future of our distribution network. You’ll use cutting-edge data science to model and predict flows across import containers, domestic inbound freight, and DC outbound volume, with direct influence on our annual supply chain budget and P&L strategy. The analyst will also play a critical role in building and supporting the annual supply chain budget, directly linking capacity requirements to financial planning and the supply chain P&L.

This position ensures that labor, storage, and transportation resources are aligned with future business needs, while optimizing cost efficiency and service levels.

More than a technical role, this is a cross-functional leadership position that connects analytics to strategic decision-making. You’ll collaborate with senior leaders in Finance, Merchandising, and Demand & Allocation to align capacity planning with financial targets, commercialization strategies, and product buying plans. You’ll also work closely with technology teams to scale AI/ML models and integrate with enterprise platforms, including TMS, WMS, and Replenishment Systems.

1. Forecasting Model Development & Optimization

• Design, develop, and maintain long-range forecasting models using AI/ML and advanced statistical techniques to predict supply chain flows (Import Inbound, Domestic Inbound, DC Outbound).

• Conceptualize and continuously refine capacity forecasting models by integrating historical data, market signals, and business insights to improve predictive accuracy.

• Conduct model performance evaluations and scenario-based stress testing to ensure robustness under changing business conditions.

• Validate inputs and assumptions by partnering with data engineers and operations teams to ensure model reliability and accuracy.

2. Capacity Planning & Operational Translation

• Translate volume forecasts into actionable capacity requirements, including:
  - Distribution center labor needs (seasonal and long-term)
  - Storage footprint and product flow strategies
  - Transportation mode, lane, and carrier capacity planning

• Develop dynamic capacity dashboards and planning tools to facilitate proactive decision-making for peak periods, promotional events, and product launches.

• Identify capacity bottlenecks, operational risks, and mitigation strategies across the end-to-end supply chain.

3. Budgeting & Financial Integration

• Partner closely with Finance to:
  - Develop and validate the annual supply chain budget, aligning capacity projections with cost forecasts.
  - Integrate capacity forecast output into P&L modeling, capital planning, and long-term mitigation plan investments.
  - Provide insights into cost-to-serve metrics, identifying trade-offs between service levels and financial impact.

• Suppo…