Senior Financial Analyst

2 weeks ago


Montreal, 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


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    About the RoleWe are seeking an experienced Senior Financial Reporting Analyst to join our Financial Reporting & Consolidation team. As a key member of this department, you will play a vital role in the analysis and disclosure of financial information.The ideal candidate will have a strong background in accounting and experience with complex financial...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    We are seeking an experienced Senior Financial Analyst to join our Financial Reporting & Consolidation department. This role will play a key part in the analysis and disclosure of financial information.Key ResponsibilitiesParticipate in the preparation of Intact Financial Corporation's quarterly and annual consolidated financial statements.Participate in the...


  • Montreal, Quebec, Canada Belden Full time

    Belden offers a competitive salary of $85,000 - $115,000 per year for this Financial Analyst Senior position.About the Role:We are seeking an experienced Financial Analyst Senior to join our team in Canada. As a key member of our accounting department, you will be responsible for controlling the affiliate netting system, ensuring sales and use tax integrity...


  • Montreal, Canada CB Canada Full time

    Senior Financial Analyst – IFRS 17: Procom KW is seeking a Senior Financial Analyst – IFRS 17 for a contract role with one our clients in the financial sector. Senior Financial Analyst – IFRS 17 Job DetailsAs a Senior Financial Analyst – IFRS 17, you will be working on assignments may be to one or multiple projects at any time, with project work...


  • Montreal, Quebec, Canada Valsoft Corporation Full time

    Job DescriptionWe are seeking a skilled Senior Financial Analyst to join our team in Montreal. This is a hybrid role that requires strong analytical and problem-solving skills, as well as the ability to work effectively in a fast-paced environment.About the Role:This position will support the finance department by performing various accounting and financial...

  • Senior Excel Analyst

    4 weeks ago


    Montreal, Quebec, Canada Sun Life Financial Full time

    Work with Us at Sun Life FinancialWe are seeking a highly skilled Senior Excel Analyst to join our Payout Annuity Team. In this role, you will be responsible for the successful implementation of new plans and plan changes related to Defined Benefit (DB) Plans for Group Retirement Services.About the RoleThis is a hybrid position requiring 2 days/week in...


  • Montreal, Quebec, Canada Sony Playstation Full time

    Senior Financial Analyst Job DescriptionAt Sony PlayStation, we're seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance team, you'll work closely with leaders to drive financial insights and strategic decision-making processes to support our business objectives.The ideal candidate will have experience in...


  • Montreal, Canada Kaizen Lab Inc. Full time

    Reporting to the Financial Controller, the Senior Financial Analyst will be responsible for reconciling complex sections during monthly closings and preparing financial statements. The Senior Financial Analyst will also provide technical expertise to his colleagues during the SAP implementation, participating as a “Super-User”. The Senior Financial...


  • Montreal, Quebec, Canada Talentify Full time

    Talentify is seeking a Senior Financial Planning Analyst to join our team in Saint-Laurent, QC.About the RoleThis hybrid position involves reporting, consolidation, and financial analysis. The successful candidate will participate in our division's vision and strategy, ensuring accurate accounting processes are followed.Contribute to the annual budget...

  • Financial Planning

    4 months ago


    Montreal, Canada Speedyglass Full time

    h3>Senior Financial Analyst - Belron Canada Automotive glass technology is helping transform how we experience the road. At Belron Canada, the home office of Speedy Glass, Lebeau vitres d’auto and Vanfax, we take this seriously, which is why we invest tirelessly in developing our people to realize their full potential.We welcome applications from everyone...


  • Montreal, Quebec, Canada Banque Nationale du Canada Full time

    Are you a seasoned accounting professional looking for a new challenge? Do you have experience in financial analysis and reporting? We are seeking a Senior Financial Analyst Lead to join our team at Banque Nationale du Canada.About the RoleWe are a bank that values our employees and offers a dynamic work environment. As a Senior Financial Analyst Lead, you...


  • Montreal, Canada Lamour Full time

    About Lamour Inc.Lamour Inc. is a leading global player in base layer active wear, seamless manufacturing, and sock production. As a family-owned and operated business since 1953, we've established a reputation for delivering outstanding quality and value to our international customer base.We're committed to innovation, manufacturing excellence, and speed to...


  • Montreal, Quebec, Canada Randstad Canada Full time

    We are seeking a talented and motivated Senior Financial Analyst to join our clients dynamic team. In this role, you will be responsible for analyzing financial and operational data, preparing strategic reports, and collaborating with various departments to support decision-making.Key ResponsibilitiesConduct in-depth financial analyses and projectionsPrepare...


  • Montreal, Quebec, Canada Banque Nationale du Canada Full time

    Accounting Senior Analyst RoleWe are seeking a highly skilled and detail-oriented Accounting Senior Analyst to join our team at Banque Nationale du Canada.About the RoleThis exciting opportunity will involve performing month-end accounting tasks, including preparing and posting journal entries, reconciling bank and general ledger accounts, and participating...


  • Montreal, Quebec, Canada Veolia Full time

    Company OverviewVeolia, a global leader in ecological transformation, seeks an exceptional Senior Financial Analyst to join its team. With operations spanning 220,000 employees worldwide, the company pioneers innovative solutions for water, waste, and energy management.The analyst will contribute to the development of resources, preservation, and...


  • Montreal, Quebec, Canada Randstad Canada Full time

    At Randstad Canada, we are seeking an experienced Senior Financial Analyst to join our dynamic team. This exciting opportunity is perfect for a skilled financial professional who is passionate about delivering high-quality financial reports and analyses.About the Role:Prepare and analyze consolidated financial statements, including income statements, balance...


  • Montreal, Quebec, Canada National Bank Full time

    OverviewNational Bank, a leading financial services firm, is seeking a Senior Financial Analyst to join their Communications Surveillance team in the Financial Markets division.This role offers a unique opportunity to make a positive impact on the organization by reducing regulatory risk through diligent review of communications and ensuring compliance with...


  • Montreal, Quebec, Canada PSP Investments Full time

    Unlock Your PotentialPSP Investments is committed to fostering a culture that encourages collaboration, innovation, and growth. As a Senior Analyst, Corporate Accounting and Financial Reporting, you will play a key role in shaping the future of our organization.About Your RoleAs a Senior Analyst, you will be responsible for:Participating in the month-end...

  • Financial Analyst II

    7 months ago


    Montreal, Canada Intact Financial Corporation Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are– here, diversity is a strength. You...


  • Montreal, Quebec, Canada Electronic Arts Full time

    Unlock Your Potential as a Senior Financial Analyst at Electronic ArtsWe are seeking an exceptional Senior Financial Analyst to join our Fan Growth team. As a trusted business partner, you will work closely with leaders and teams to drive financial insights, decision-making, and KPI tracking.About the RoleThis is a unique opportunity to utilize your...