Senior Financial Analyst (FP&A)

Lightspeed Commerce, Inc.Montreal, QC
Hybrid

About The Position

We’re looking for a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team. You will create and utilize data-driven analysis that holds the senior leaders of the business accountable to delivering budget targets. This candidate possesses effective communication skills, is self-motivated, is highly organized to meet deadlines, can extract insights from large and multiple data sets, can develop and maintain complex excel models and is passionate about growing the P&L.

Requirements

  • 3-5 years in progressive financial analysis experience
  • Bachelor's Degree in Business, Accounting or Finance
  • Expert knowledge in Excel
  • Excellent analytical and problem-solving skills
  • Experience with financial modeling
  • Proven track record in business partner or corporate FP&A role
  • Highly detail oriented and organized
  • Strong and effective verbal and written communication to interact with all levels of management
  • Demonstrated success working in a deadline driven and multi-task, fast-paced environment
  • Ability to multitask and work quickly while being able to adapt to a rapidly evolving environment

Nice To Haves

  • Experience with Pigment planning tool
  • Knowledge/experience working in a customer support organization

Responsibilities

  • Establishing solid business partnerships with leaders across the business
  • Preparing presentations for the Senior Management team
  • Preparing, improving and streamlining the budgeting, forecasting and long term planning process
  • Performing deep analysis and scorecard against budget/forecast monthly and quarterly
  • Responsible for the delivery of accurate and timely month-end variance and management reporting
  • Providing analytical support and financial guidance to help with various business decisions. This includes developing new analyses and improving reports and metrics to better support senior leadership’s decision-making process
  • Working on ad hoc projects as assigned; such as assessment of new business activities or change of process
  • Assisting with special requests from the executive team
  • Contributing as part of the wider team to achieve organizational objectives even if this means doing things that aren’t strictly within the scope of your role.

Benefits

  • Flexible work environment
  • Flexible paid time off and remote work policies
  • Equity options
  • Contributions to your pension plan
  • Training opportunities to grow your skills and career
  • Health and wellness credit
  • Time off to volunteer and give back to your community
  • Interest groups, employee led networks, social committees to sponsored sports teams
  • Computer purchase program
  • Enhanced parental leave
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