Senior Financial Analyst

7 days ago

Montreal Quebec, Québec, Canada Lamour Full time

ABOUT US

Family-owned and operated since 1953, Lamour Inc. has earned its reputation as the “Best in Class” choice for socks, performance wear, hosiery and intimates. In fact, we are among the top 5 global players in base layer active wear, the #1 global seamless manufacturer, & one of Canada’s leading sock manufacturers. As a one-stop shop, we work innovatively and passionately to deliver outstanding quality and value to a diversified international customer base. It is our focus on performance fabric technology and product innovation, investment in manufacturing excellence, speed to market, and supply chain execution that allows us to build meaning, strong, and long-lasting retail partnerships across multiple trade channels.


WHAT WE’RE LOOKING FOR

Reporting to the SVP of Finance, the Senior Financial Analyst will oversee the company’s Financial Planning and Analysis and Commercial Finance function. This role is responsible for preparing the annual budget, forecasts, and business plans, as well as conducting monthly business reviews, including variance analysis and KPI assessments. The Senior Financial Analyst will provide financial insights, support strategic initiatives, and develop financial models to support strategic decision-making. This role requires strong collaboration with business units and the accounting team to optimize financial performance and support company-wide objectives.


DUTIES INCLUDE (BUT NOT LIMITED TO)

  • Lead the Company’s Financial Planning and Analysis (FP&A) process and function
  • Prepare the Company’s annual budget, forecasts, and business plans
  • Conduct the Company’s monthly business review, including variance analysis and assess key performance indicators to identify trends and areas for improvement
  • Prepare summary reports and analyses to provide financial insights, support strategic initiatives, and evaluate potential business opportunities
  • Prepare and maintain financial models and forecasts to support strategic decision-making
  • Support the implementation of initiatives and special projects through financial and operational data analysis
  • Analyze financial and operational data to identify trends and provide insights to business leaders
  • Collaborate with business units to create and analyze budgets, providing insights and recommendations to optimize financial performance
  • Partner with the accounting team and cross-functional business leaders


REQUIRMENTS

  • Bachelor’s degree in Finance, Accounting, or a related field
  • 3+ years of FP&A experience, demonstrating a track record of successfully supporting organizational growth
  • 2-3 years in Audit or M&A in a major Accounting firm, a strong plus
  • CPA designation
  • MBA or relevant advanced degree, a plus
  • Strong business and financial acumen and ability to work with large data sets
  • Strong financial modeling and analytical skills, with a focus on forecasting and budgeting
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts
  • Proficient in financial planning software and advanced Microsoft Excel skills
  • Detail oriented with the ability to thrive in a dynamic, fast-paced environment


WHAT WE OFFER

  • 100% off public transport;
  • Flexible work hours Fridays we finish at 4:00 pm (1:30PM in the summer);
  • Tim Hortons gift card on your birthday;
  • Rooftop terrace
  • Company events and celebrations;
  • Monthly team bonding activities;
  • Free gym access (yoga, bootcamp, kickboxing included);
  • Medical and dental benefits.. and much much more

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