Senior Analyst, FP&A at Reitmans Ltée/Ltd — NeverHard

Job Description Position Overview Reporting to the Director, FP&A at RCL – Reitmans Canada Limited, the Senior Analyst, FP&A plays a critical role in delivering financial insight and supporting strategic decision-making across the organization. This is an opportunity to join an evolving and forward-thinking retail organization where finance is a true business partner, contributing to transformation initiatives and driving performance across Merchandising, Store Operations, Supply Chain, and E-commerce. In this role, you will move beyond traditional reporting to provide forward-looking analysis, take ownership of key financial processes, and contribute to a culture of continuous learning and improvement. The ideal candidate combines strong technical expertise with intellectual curiosity, a sense of accountability, and the ability to translate complex data into clear, actionable strategies that support sustainable growth. Key Responsibilities Lead the development, consolidation, and ongoing management of annual budgets and periodic forecasts, ensuring alignment with organizational objectives and business strategies while maintaining accuracy and consistency across all business units Build, maintain, and continuously enhance detailed financial models to support planning activities, scenario analysis, and long-term projections, enabling proactive and informed decision-making Monitor financial performance against budget and forecast, conduct variance analysis, and provide clear, data-driven explanations along with actionable recommendations to support business performance Take ownership of financial planning processes while partnering closely with cross-functional teams including Merchandising, Store Operations, Supply Chain, and E-commerce to align financial targets with operational initiatives and transformation priorities Perform in-depth analysis of retail and operational performance, including sales trends, gross margins, and key performance indicators, to identify risks, opportunities, and areas for optimization Prepare and deliver timely, accurate, and insightful management reporting, translating complex financial data into clear and concise narratives that support decision-making at all levels of the organization Identify and lead opportunities for process improvement, contributing to ongoing transformation initiatives, enhancing FP&A efficiency, and strengthening data integrity through optimized tools and systems.