07 Oct
|
SmartRecruiters
|
Montreal
07 Oct
SmartRecruiters
Montreal
Business Type: Head Office - Corporate Services Department ID: 17000 - FIN-Budget Planning Permanent Company Description We’re RCL - Reitmans Canada Limited . We’ve been part of the fabric of Canada’s fashion landscape since 1926, and today, we’re elevating our iconic brands – Reitmans, RW&CO;, and PENN. Our vision is to empower Canadians to live confidently, and our mission is to create collections of uncompromising style and quality for all.
Withclose to400 stores nationwide andcollections designedright here at home, in Canada, we offer an exceptional customer experience. A clear vision, unwavering commitment to our customers, and the passion of our thousands of employees across the country.
Position Overview Ready to take your FP&A; experience beyond reporting and play a bigger role in shaping business decisions? As our Senior Finance Business Partner, FP&A; , you’ll uncover what’s driving performance, challenge the numbers and help shape what comes next. Partnering across Merchandising, Store Operations, Supply Chain and E-commerce, you’ll bring financial insights to the conversations that matter.
If you’re curious, analytical and ready to make an impact in an evolving Canadian retail organization, this could be your next move. Support the annual budgeting and forecasting process, working with business teams to consolidate inputs, maintain accuracy, and understand key business drivers. Build and maintain financial models to support forecasting, scenario analysis, and planning, while helping translate financial data into meaningful insights.
Monitor performance against budget and forecast,
analyze variances, and identify trends, risks, and opportunities across sales, margins, and other key performance indicators. Partner with teams across Merchandising, Store Operations, Supply Chain, and E-commerce to understand business needs and provide financial analysis that supports day-to-day and longer-term decisions. Prepare management reporting and contribute to improvements in FP&A; processes, tools, and reporting to make information clearer, more efficient, and easier to use.
Bachelor’s degree in Finance, Accounting, or a related field, with 4+ years of experience in FP&A; or a similar analytical role.
Experience with budgeting, forecasting, variance analysis, and financial modelling. Comfortable working in Excel and organizing, consolidating, and validating financial data from multiple sources. Bilingual in French and English to collaborate with teams and stakeholders across Canada. Enjoy a hybrid work environment that ensures the perfect balance between work and personal life.
Versatile Time
Off*: Paid leave, sick days, and vacation time to recharge and spend quality time with loved ones. 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. *Total rewards are aligned with your employment status, offering different perks depending on whether you're full-time, part-time, or under contract. The use of Artificial Intelligence may be used for candidate screening purposes.
📌 Senior Finance Business Partner, FP&A (Montreal)
🏢 SmartRecruiters
📍 Montreal