As our Financial Analyst
- FP&A; , you'll join a forward-thinking finance team where FP&A; is a true advisory partner to the business. You'll build your foundation across budgeting, forecasting and performance analysis while gaining exposure to areas such as advertising, freight, store operations and key business projects. You'll 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. 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 Bachelor's 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 ~ Bilingual in French and English, with the ability to collaborate with partners and stakeholders across Canada Enjoy a hybrid work environment that ensures the perfect balance between work and personal life. Flexible 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 skilled 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.

📌 Analyst - Financial Planning & Analysis (FP&A) (Canada)
🏢 reitmanscanadalteltd
📍 Canada