Senior Analyst, FP&A

RCL - Reitmans Canada Ltd/Ltée; Montreal (administrative region); Hybrid; CAD 85,000 - 110,000; Full time

Benefits offered by this job

Hybrid work environment

Comprehensive benefits

Flexible time off

Discounts: PENN, Penningtons, Reitmans

Referral rewards

Tuition reimbursement

Annual bonuses and career growth

Job summary

RCL – Reitmans Canada Limited is seeking a Senior Analyst, FP&A to drive financial planning and analysis across the organization. You will work with Merchandising, Store Ops, Supply Chain, and E-commerce to provide insights for decisions.

The role emphasizes forward-looking analysis, process improvements, and translating data into clear business guidance. A strong analytical mindset and bilingual ability are valued in this evolving retail environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field with 3+ years FP&A or similar analytical role.
• Experience with budgeting, forecasting, variance analysis, and financial modelling.
• Proficient in Excel; able to consolidate and validate data from multiple sources.
• Experience with Prophix and PeopleSoft is an asset; bilingual French/English a plus.

Responsibilities

• Support annual budgeting and forecasting with inputs from business teams.
• Build and maintain financial models for forecasting and scenario analysis.
• Monitor performance vs budget; analyze variances and identify trends.
• Partner with Merchandising, Store Ops, Supply Chain, and E-commerce for analysis.
• Prepare management reporting and improve FP&A tools and processes.

Skills

Budgeting

Forecasting

Variance analysis

Financial modelling

Excel proficiency

Data consolidation

Analytical thinking

Bilingual French/English

Education

Bachelor’s degree in Finance or Accounting

Tools

Prophix

PeopleSoft

Job description

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. Penningtons – more than ever before.

Our vision is to empower Canadians to live confidently, and our mission is to create collections of uncompromising style and quality for all.

With close to 400 stores nationwide and collections designed right here at home, in Canada, we offer an exceptional customer experience. What drives us? A clear vision, unwavering commitment to our customers, and the passion of our thousands of employees across the country.

Job Description

Position Overview

Reporting to the Director, FP&A at RCL – Reitmans Canada Limited, the Senior Analyst, FP&A supports financial planning and analysis across the organization. This is an opportunity to build your FP&A experience within an evolving retail environment, working with teams across Merchandising, Store Operations, Supply Chain, and E-commerce to provide financial insights and support business decisions.

In this role, you will go beyond traditional reporting by supporting forward-looking analysis, contributing to key financial processes, and identifying opportunities for continuous improvement. The ideal candidate brings an analytical mindset, curiosity, and a willingness to learn, with the ability to turn financial data into clear insights that support business decisions.

Key Responsibilities

• 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.

Qualifications

What Sets You Apart

• Bachelor’s degree in Finance, Accounting, or a related field, with 3+ 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.
• Analytical and curious, with the ability to interpret financial information, identify trends, and communicate findings clearly. Experience with Prophix and PeopleSoft is an asset.
• Bilingual in French and English to collaborate with teams and stakeholders across Canada.

Additional Information

What Sets Us Apart

• Ultimate Flexibility*: Enjoy a hybrid work environment that ensures the perfect balance between work and personal life.
• Well-Being First: Access a comprehensive benefits program designed to take care of you.
• Flexible Time Off*: Paid leave, sick days, and vacation time to recharge and spend quality time with loved ones.
• Exclusive Discounts*: Enjoy 50% off regular-priced items from PENN. Penningtons, Reitmans, and RW&CO.
• Referral Rewards*: 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.
• Certain conditions apply

Total rewards are aligned with your employment status, offering different perks depending on whether you're full-time, part-time, or under contract.

Reitmans (Canada) Limited is an equal opportunity employer committed to a diverse, inclusive, and accessible workplace where everyone belongs. If you are contacted for an employment opportunity, please advise us of any accommodation required throughout the recruitment process. All information provided will be kept confidential and used solely to support an accessible candidate's experience.

The use of Artificial Intelligence may be used for candidate screening purposes.

We thank all applicants. Only selected candidates will be contacted.