Job Description & How to Apply Below
Build FP&A expertise through budgeting, forecasting, and performance analysis with RCL’s finance team in a hybrid work environment across Canada.
As a Financial Analyst – FP&A, you will support operating expense planning and financial reporting. You will analyze results, maintain models, and partner with teams across RCL. The work provides exposure to advertising, freight, store operations, and business projects.
Key Responsibilities:
Support budgets and forecasts for operating expenses
Analyze actual results against budgets and forecasts
Explain key variances to finance and business partners
Prepare financial reports, analyses, and summaries
Assist with business cases and follow-up analysis
Requirements:
Bachelor’s degree in finance, accounting, business, or related field
Two to three years’ related finance or analytical experience
Interest in financial planning and analysis development
Excel knowledge for financial analysis and reporting
French and English bilingual communication ability
Bring financial analysis, Excel, and business curiosity to RCL’s Financial Analyst – FP&A team supporting informed decisions.
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