Elevate financial planning as a Senior FP&A; Analyst for Reitmans Canada Limited. Focus on budgeting, modeling, and performance analysis within a hybrid work setting. This role at RCL involves spearheading the financial planning and analysis process, engaging with teams across Merchandising, Operations, and E-commerce to align financial goals with business objectives.

The successful candidate will deliver comprehensive financial models, perform variance analysis, and aid in data-driven decision-making, ensuring organizational growth and efficiency.

Key skills include advanced Excel capabilities and a robust analytical approach. Key Responsibilities:

- Lead the creation and management of budgets and forecasts
- Continuously enhance financial models for greater accuracy




- Analyze financial performance and disparities
- Partner with cross-functional teams to set targets
- Prepare and present management reports for actionable insights

Requirements:

- Bachelor’s degree in Finance, Accounting, or similar
- Minimum 3-4 years of FP&A; or analytical experience
- Strong skills in budgeting and variance analysis
- Proficient in advanced Excel financial modeling
- Required bilingualism (French/English) for effective communication

Contribute to RCL’s success with strategic financial insights and analysis in this vital role.

📌 Senior FP&A Analyst Role at Reitmans (Montreal)
🏢 RCL - Reitmans Canada Ltd/Ltée
📍 Montreal