Analyst – Financial Planning & Analysis (FP&A)
- Montreal, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- 2- 3 years of experience in finance, FP&A, accounting, or a related analytical role
- Posting language
- English
- Posted
Original job description
Company Description
For 100 years, Reitmans (Canada) Limited (RCL) has defined the Canadian retail fashion landscape with its three iconic brands, Reitmans, RW&CO. and PENN. Penningtons. We're excited about what we’ll build together next.
Our vision is to empower Canadians to live confidently, and our mission is to create collections of uncompromising style and quality for all.
We believe great people do their best work alongside other great people. Here, you’ll have a voice, be challenged to grow and be part of a team driven by curiosity, bold thinking and ownership.
Come raise the bar of Canadian fashion with us.
Job Description
Position Overview
Curious about what really drives a business - and ready to build a career in FP&A that goes beyond the numbers?
As our Financial Analyst – FP&A, you’ll join a forward-thinking finance team where FP&A is a true advisory partner to the business. You’ll build your foundation across budgeting, forecasting and performance analysis while gaining exposure to areas such as advertising, freight, store operations and key business projects.
You’ll learn from experienced FP&A leaders, partner with teams across RCL and develop the confidence to ask the right questions, challenge the numbers and turn financial data into meaningful business insights.
If you’re curious, bold and eager to learn, and ready to build your FP&A career while getting closer to the business, we’d love to meet you. Apply today and see where your career at RCL can take you.
Key Responsibilities
What Sets You Apart
What Sets Us Apart:
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.
We thank all applicants. Only selected candidates will be contacted.
For 100 years, Reitmans (Canada) Limited (RCL) has defined the Canadian retail fashion landscape with its three iconic brands, Reitmans, RW&CO. and PENN. Penningtons. We're excited about what we’ll build together next.
Our vision is to empower Canadians to live confidently, and our mission is to create collections of uncompromising style and quality for all.
We believe great people do their best work alongside other great people. Here, you’ll have a voice, be challenged to grow and be part of a team driven by curiosity, bold thinking and ownership.
Come raise the bar of Canadian fashion with us.
Job Description
Position Overview
Curious about what really drives a business - and ready to build a career in FP&A that goes beyond the numbers?
As our Financial Analyst – FP&A, you’ll join a forward-thinking finance team where FP&A is a true advisory partner to the business. You’ll build your foundation across budgeting, forecasting and performance analysis while gaining exposure to areas such as advertising, freight, store operations and key business projects.
You’ll learn from experienced FP&A leaders, partner with teams across RCL and develop the confidence to ask the right questions, challenge the numbers and turn financial data into meaningful business insights.
If you’re curious, bold and eager to learn, and ready to build your FP&A career while getting closer to the business, we’d love to meet you. Apply today and see where your career at RCL can take you.
Key Responsibilities
- Support the preparation of budgets and forecasts for operating expenses, including projects, advertising, freight, and store costs
- Analyze actual results against budgets and forecasts and help identify and explain key variances
- Prepare regular financial reports, analyses, and summaries to support the FP&A team and business partners
- Assist with the preparation of business cases and follow-up analysis to compare results against initial assumptions
- Help maintain and improve financial models, reports, and planning tools
- Identify opportunities to simplify reporting, improve processes, and strengthen the quality of financial information
- Build relationships with business partners and develop an understanding of the financial drivers of the business
What Sets You Apart
- Bachelor’s degree in finance, Accounting, Business Administration, or a related field
- 2- 3 years of experience in finance, FP&A, accounting, or a related analytical role
- Interest in developing your career in financial planning and analysis
- Knowledge of Excel, including financial analysis and reporting
- Comfortable working with financial data from multiple sources and ensuring accuracy
- Curious and eager to learn, with an interest in understanding the business behind the numbers
- Bilingual in French and English, with the ability to collaborate with 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
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.
We thank all applicants. Only selected candidates will be contacted.
More about this job
Responsibilities
Support operating expense budgets and forecasts, analyze actual results against plans, and prepare financial reports and variance explanations. Assist with business cases, maintain and improve financial models and planning tools, and partner with business teams to understand financial drivers and improve reporting processes.
Requirements
A bachelor's degree in finance, accounting, business administration, or a related field and 2–3 years of experience in finance, FP&A, accounting, or a related analytical role are required. Candidates should have Excel and financial analysis skills, accuracy working with data from multiple sources, an interest in FP&A, and the ability to collaborate in French and English.
Skills
- Budgeting
- Forecasting
- Financial Analysis
- Variance Analysis
- Financial Reporting
- Business Case Analysis
- Financial Modeling
- Excel
- Data Accuracy
- Process Improvement
- Financial Planning and Analysis
- Business Partnering
- Communication
- French-English Bilingualism
Benefits
- Hybrid Work Environment
- Paid Leave
- Sick Days
- Vacation Time
- Employee Discounts
- Referral Bonus
- Annual Bonuses
- Career Advancement Opportunities
- Tuition Reimbursement
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Retail
Keywords
- Financial Planning and Analysis
- FP&A
- Budgeting
- Forecasting
- Operating Expenses
- Variance Analysis
- Financial Reporting
- Financial Analysis
- Business Cases
- Financial Models
- Planning Tools
- Excel
- Advertising
- Freight
- Store Operations
- Business Partnering
- Process Improvement
- Data Accuracy
- Retail
- French-English Bilingualism