Senior FP&A Analyst Role at Reitmans
RCL - Reitmans Canada Ltd/Ltée • montreal (administrative region), Canada
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 de...
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 de...