Analyste financier senior - FP&A et finance commerciale / Senior Financial

at  LAMOUR

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.

• 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