Analyst – Financial Planning & Analysis (FP&A)

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

Employment type
Full-time

Work arrangement
Hybrid