Analyst – Financial Planning & Analysis (FP&A)

Position Overview

Curious about what really drives a business and ready to build a career in FP&A that goes beyond the numbers

As our Financial Analyst FP&A youll join a forward-thinking finance team where FP&A is a true advisory partner to the business. Youll build your foundation across budgeting forecasting and performance analysis while gaining exposure to areas such as advertising freight store operations and key business projects.

Youll learn from experienced FP&A leaders partner with teams across RCL and develop the confidence to ask the right questions challenge the numbers and turn financial data into meaningful business insights.

If youre curious bold and eager to learn and ready to build your FP&A career while getting closer to the business wed love to meet you. Apply today and see where your career at RCL can take you.

Key Responsibilities

• Support the preparation of budgets and forecasts for operating expenses including projects advertising freight and store costs
• Analyze actual results against budgets and forecasts and help identify and explain key variances
• Prepare regular financial reports analyses and summaries to support the FP&A team and business partners
• Assist with the preparation of business cases and follow-up analysis to compare results against initial assumptions
• Help maintain and improve financial models reports and planning tools
• Identify opportunities to simplify reporting improve processes and strengthen the quality of financial information
• Build relationships with business partners and develop an understanding of the financial drivers of the business

Qualifications :

What Sets You Apart

• Bachelors degree in finance Accounting Business Administration or a related field
• 2- 3 years of experience in finance FP&A accounting or a related analytical role
• Interest in developing your career in financial planning and analysis
• Knowledge of Excel including financial analysis and reporting
• Comfortable working with financial data from multiple sources and ensuring accuracy
• Curious and eager to learn with an interest in understanding the business behind the numbers
• Bilingual in French and English with the ability to collaborate with partners and stakeholders across Canada

Additional Information :

What Sets Us Apart:

• Ultimate Flexibility*: Enjoy a hybrid work environment that ensures the perfect balance between work and personal life.
• Well-Being First: Access a comprehensive benefits program designed to take care of you.
• Flexible Time Off*: Paid leave sick days and vacation time to recharge and spend quality time with loved ones.
• Exclusive Discounts*: Enjoy 50% off regular-priced items from PENN. Penningtons Reitmans and RW&CO.
• Referral Rewards*: Refer your professional network and earn a bonus for helping us grow our talented team
• Growth opportunities*: Annual bonuses career advancement and tuition reimbursement to help you reach your professional goals.

*Certain conditions apply

Total rewards are aligned with your employment status offering different perks depending on whether youre full-time part-time or under contract.

Reitmans (Canada) Limited is an equal opportunity employer committed to a diverse inclusive and accessible workplace where everyone belongs. If you are contacted for an employment opportunity please advise us of any accommodation required throughout the recruitment process. All information provided will be kept confidential and used solely to support an accessible candidates experience.

The use of Artificial Intelligence may be used for candidate screening purposes.

We thank all applicants. Only selected candidates will be contacted.

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Remote Work :

No

Employment Type :

Full-time