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.
Financial Analyst FP&A Budgeting in Montréal employer: Hikinex
Hikinex is an exceptional employer that fosters a collaborative and innovative work culture, where experienced engineers can thrive in their careers. Located in a vibrant tech hub, we offer competitive benefits, continuous professional development opportunities, and the chance to work on cutting-edge satellite technology that impacts commercial, government, and defense sectors. Join us to be part of a team that values your expertise and encourages meaningful contributions to the future of space exploration.
