Financial Analyst FP&A Budgeting
Job in
Montreal, Montréal, Province de Québec, H1A 0A1, Canada
Listed on 2026-11-01
Listing for:
HIKINEX
Full Time
position Listed on 2026-11-01
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Corporate Finance, Senior Financial Analyst
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
- 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.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×