Lead Analyst, FP&A

1 month ago
Full-time
Lead
Finance and Accounting
Lightspeed

Lightspeed

Lightspeed is a leading point of sale (POS) and commerce platform that provides independent businesses with end-to-end solutions to manage inventory, customer management, sales, and analytics across all channels. With offices worldwide, Lightspeed help...

Professional Services
1K-5K
Founded 2005

Description

  • Establish strong business partnerships with leaders across the company to support financial planning and decision-making.
  • Prepare, improve and streamline the budgeting, forecasting and long-term planning processes.
  • Perform deep monthly and quarterly analyses and scorecards comparing actuals to budget/forecast.
  • Deliver accurate and timely month-end variance analysis and management reporting.
  • Prepare presentations and present financial results and insights to the Senior Management team.
  • Provide analytical support and financial guidance to inform business decisions, including developing new analyses and improving reports and metrics.
  • Work on ad hoc projects such as assessing new business activities or process changes.
  • Assist with special requests from the executive team and contribute to wider team objectives beyond strict role scope.
  • Drive accountability by communicating findings and holding senior leaders to financial targets.

Requirements

  • 5+ years of progressive financial analysis experience.
  • Bachelor's degree in Business, Accounting, or Finance.
  • Expert knowledge of Excel.
  • Experience with financial modeling.
  • Proven track record in a business partner or corporate FP&A role.
  • Excellent analytical and problem-solving skills; highly detail-oriented and organized.
  • Strong verbal and written communication and fluency in English to interact with all levels of management.
  • Demonstrated success working in deadline-driven, multi-tasking, fast-paced environments and ability to adapt quickly.
  • Experience with the Pigment planning tool (asset).
  • Knowledge or experience working in a customer support organization (asset).

Benefits

  • Flexible paid time off and remote work policies and a flexible work environment.
  • Equity options.
  • Contributions to a pension plan.
  • Training, continuous learning opportunities and global mobility support for career growth.
  • Health and wellness credit.
  • Time off to volunteer and give back to the community.
  • Employee interest groups, networks, social committees, and sponsored sports teams.
  • Computer purchase program (personal MacBook) and enhanced parental leave.

Interested in this position?

Apply directly on the company website

Apply Now

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