Senior FP&A Analyst Role at Reitmans

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. #J-18808-Ljbffr