FP&A Analyst – Insightful Budgeting & Business Partnering

RCL - Reitmans Canada Ltd/Ltée; Montreal (administrative region); Hybrid; CAD 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid work environment

Well-Being program

Flexible Time Off

Exclusive discounts

Referral rewards

Growth opportunities

Job summary

RCL - Reitmans Canada Limited is seeking a Financial Analyst – FP&A to join a forward-thinking finance team. You will build your foundation in budgeting, forecasting, and performance analysis while gaining exposure to advertising, freight, and store operations.

You will work with teams across Canada, perform variance analyses, and help turn financial data into actionable insights. A hybrid work environment and competitive benefits are offered.

Qualifications

• 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.
• 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.

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.

Skills

Financial analysis

Budgeting & forecasting

Variance analysis

Business partnering

Bilingual French/English

Education

Bachelor’s degree in finance, Accounting, Business Administration, or a related field

Tools

Excel

Financial modeling

Job description

RCL - Reitmans Canada Limited is seeking a Financial Analyst – FP&A to join a forward-thinking finance team. You will build your foundation in budgeting, forecasting, and performance analysis while gaining exposure to advertising, freight, and store operations.

You will work with teams across Canada, perform variance analyses, and help turn financial data into actionable insights. A hybrid work environment and competitive benefits are offered.