Senior FP&A Analyst

RCL - Reitmans Canada Ltd/Ltée; Montreal (administrative region); Hybrid; CAD 75,000 - 95,000; Full time

Benefits offered by this job

Hybrid work environment

Comprehensive benefits program

Paid leave and vacation time

50% employee discount

Referral rewards

Career advancement opportunities

Tuition reimbursement

Job summary

RCL - Reitmans Canada Ltd/Ltée is looking for a Senior FP&A Analyst in Montreal to provide critical financial insight and support strategic decisions. Responsibilities include managing budgets, building financial models, and collaborating with cross-functional teams. Ideal candidates will have a Bachelor's degree in Finance and 3-4 years of relevant experience. The role offers a hybrid work environment and generous perks including flexible time off and discounts on company products.

Qualifications

• 3 to 4 years of progressive FP&A or similar analytical experience.
• Experience in budgeting, forecasting and variance analysis in a retail or CPG environment.

Responsibilities

• Lead the development and management of annual budgets and forecasts.
• Build and enhance financial models for scenario analysis and projections.
• Monitor financial performance and conduct variance analysis.
• Collaborate with teams across the company to align financial targets.
• Prepare management reporting that translates financial data into narratives.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Bilingual (French/English)

Education

Bachelor's degree in Finance, Accounting or related field

Tools

Advanced Excel

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 FP&A Analyst plays a critical role in delivering financial insight and supporting strategic decision-making across the organization. This is an opportunity to join an evolving and forward-thinking retail organization where finance is a true business partner, contributing to transformation initiatives and driving performance across Merchandising, Store Operations, Supply Chain, and E-commerce. In this role, you will move beyond traditional reporting to provide forward-looking analysis, take ownership of key financial processes, and contribute to a culture of continuous learning and improvement. The ideal candidate combines strong technical expertise with intellectual curiosity, a sense of accountability, and the ability to translate complex data into clear, actionable strategies that support sustainable growth.

Key Responsibilities

• Lead the development, consolidation, and ongoing management of annual budgets and periodic forecasts, ensuring alignment with organizational objectives and business strategies while maintaining accuracy and consistency across all business units


• Build, maintain, and continuously enhance detailed financial models to support planning activities, scenario analysis, and long-term projections, enabling proactive and informed decision-making


• Monitor financial performance against budget and forecast, conduct variance analysis, and provide clear, data-driven explanations along with actionable recommendations to support business performance


• Take ownership of financial planning processes while partnering closely with cross-functional teams including Merchandising, Store Operations, Supply Chain, and E-commerce to align financial targets with operational initiatives and transformation priorities


• Perform in-depth analysis of retail and operational performance, including sales trends, gross margins, and key performance indicators, to identify risks, opportunities, and areas for optimization


• Prepare and deliver timely, accurate, and insightful management reporting, translating complex financial data into clear and concise narratives that support decision-making at all levels of the organization


• Identify and lead opportunities for process improvement, contributing to ongoing transformation initiatives, enhancing FP&A efficiency, and strengthening data integrity through optimized tools and systems

Qualifications

• Bachelor's degree in Finance, Accounting or related field


• 3 to 4 years of progressive FP&A or similar analytical experience


• Experience in budgeting, forecasting and variance analysis in a retail or CPG environment

Hard Skills

• Advanced Excel (financial modelling, scenario analysis, large datasets)


• Ability to organize, consolidate and validate financial data from multiple sources


• Experience with Prophix and PeopleSoft (preferred)

Soft Skills

• Strong analytical mindset; ability to translate data into actionable insights


• Excellent communication skills; ability to simplify complex financial concepts for stakeholders at all levels

Languages

• Bilingual (French/English) required to collaborate, present and influence partners and stakeholders across Canada

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.