Senior FP&A Analyst at RCL (Montreal)

Senior FP&A Analyst at RCL (Montreal)

04 Aug
|
Socket.dev
|
Montreal

04 Aug

Socket.dev

Montreal

Drive financial strategy at RCL - Reitmans Canada Limited as a Senior Analyst in FP&A.; This hybrid role requires a deep understanding of budgeting and forecasting for a leading retail brand. As the Senior Analyst, FP&A;, you will report to the Director and contribute to data-driven decision-making across various business units.

You’ll combine your analytical skills and financial expertise to provide proactive insights and influence strategic initiatives within Merchandising, Store Operations, and E-commerce. This evolving retail organization values continuous improvement and collaboration. Key Responsibilities:

- Develop and manage annual budgets and forecasts
- Enhance financial models for planning and scenario analysis
- Conduct variance analysis for financial performance
- Partner with teams to align financials with operational goals
- Prepare and deliver insightful management reporting Requirements:
- Bachelor’s degree in Finance or Accounting
- 3+ years in FP&A; or similar roles
- Experience in retail or CPG environments
- Advanced Excel skills for modeling
- Bilingual in French/English for stakeholder engagement Leverage your financial acumen in a transformative role at RCL and elevate retail analytics.

📌 Senior FP&A Analyst at RCL (Montreal)
🏢 Socket.dev
📍 Montreal

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