Senior FP&A Analyst Role at Reitmans

Role description

Elevate financial planning as a Senior FP&A Analyst for Reitmans Canada Limited. Focus on budgeting, modeling, and performance analysis within a hybrid work setting.
This role at RCL involves spearheading the financial planning and analysis process, engaging with teams across Merchandising, Operations, and E-commerce to align financial goals with business objectives. The successful candidate will deliver comprehensive financial models, perform variance analysis, and aid in data-driven decision-making, ensuring organizational growth and efficiency. Key skills include advanced Excel capabilities and a strong analytical approach.
Key Responsibilities:
• Lead the creation and management of budgets and forecasts
• Continuously enhance financial models for greater accuracy
• Analyze financial performance and disparities
• Partner with cross-functional teams to set targets
• Prepare and present management reports for actionable insights
Requirements:
• Bachelor’s degree in Finance, Accounting, or similar
• Minimum 3-4 years of FP&A or analytical experience
• Strong skills in budgeting and variance analysis
• Proficient in advanced Excel financial modeling
• Required bilingualism (French/English) for effective communication
Contribute to RCL’s success with strategic financial insights and analysis in this vital role.
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