FP&A Analyst at RCL - Hybrid Role

Elevate your finance career with RCL - Reitmans Canada Limited as an FP&A Analyst. This hybrid position emphasizes financial performance management and requires strong analytical skills.

Reporting to the Director of FP&A, you will play a crucial role in budget management, forecasting, and cost governance. Your work will directly impact financial discipline within projects, advertising, freight, and store costs. This position is ideal for detail-oriented professionals eager to enhance their FP&A experience while driving continuous improvement.

Key Responsibilities:
• Manage budgets and forecasts for operational expenses
• Analyze financial performance against budgets and identify variances
• Evaluate advertising spending effectiveness and ROI
• Maintain cost governance processes and ensure compliance
• Assist in business case preparation and post-implementation reviews

Requirements:
• Bachelor’s degree in Finance...