Analyst – Financial Planning & Analysis (FP&A)

Job summary

The Financial Analyst will support budgeting, forecasting, and financial reporting across the organization while analyzing actual results against projections. They will also collaborate with business partners to track spending, validate expenses, and provide insights to support informed business decisions.

Job details

The Financial Analyst will support budgeting, forecasting, and financial reporting across the organization while analyzing actual results against projections. They will also collaborate with business partners to track spending, validate expenses, and provide insights to support informed business decisions. Candidates must hold a bachelor's degree in Finance, Accounting, or Business Administration and possess 2–3 years of relevant analytical experience. Strong proficiency in Excel and the ability to communicate effectively in both English and French are required.

What you’ll do

The Financial Analyst will support budgeting, forecasting, and financial reporting across the organization while analyzing actual results against projections. They will also collaborate with business partners to track spending, validate expenses, and provide insights to support informed business decisions.

Requirements

Candidates must hold a bachelor's degree in Finance, Accounting, or Business Administration and possess 2–3 years of relevant analytical experience. Strong proficiency in Excel and the ability to communicate effectively in both English and French are required.

Benefits

• Hybrid work environment
• Comprehensive benefits program
• Paid leave
• Sick days
• Vacation time
• Employee discounts
• Referral rewards
• Annual bonuses
• Tuition reimbursement

Listed skills

• Budgeting · Preferred
• Financial Reporting · Preferred
• Attention to detail · Preferred
• Data analysis · Preferred
• Microsoft Excel · Preferred
• Communication · Preferred
• Financial planning · Preferred
• Financial analysis · Preferred
• Process Improvement · Preferred
• Forecasting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial planning
• Financial analysis
• Budgeting
• Forecasting
• Financial reporting
• Variance analysis
• Excel
• Data analysis
• Business partnering
• Financial modeling
• Process improvement
• Attention to detail
• Communication
• Bilingualism

Job areas

• Finance & Accounting
• Retail
• Data & Analytics
• Management & Leadership

More jobs from RCL - Reitmans Canada Ltd/Ltée