Senior Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (FP&A): Building data-driven FP&A analysis to hold senior business leaders accountable to budget targets with an accent on budgeting, forecasting, and long-term planning. Focus on solving complex variance and scorecard reporting challenges through advanced Excel modeling and accurate month-end management reporting.
Location: 3 days a week in office (Ontario)
Salary: $90,000–105,000 CAD (total compensation range for candidates hired to perform work within Ontario)
Company
Lightspeed provides a one-stop commerce platform for merchants, including cloud commerce, payments, and financial solutions.
What you will do
- Establish business partnerships across the organization and support senior leaders with financial guidance.
- Prepare and streamline budgeting, forecasting, and long-term planning processes.
- Perform deep monthly and quarterly analysis, including variance and scorecard reporting against budget/forecast.
- Deliver accurate and timely month-end variance and management reporting.
- Develop new analyses and improve reports/metrics to strengthen decision-making.
- Support ad hoc projects and special requests from the executive team.
Requirements
- 3–5 years of progressive financial analysis experience.
- Bachelor’s degree in Business, Accounting, or Finance.
- Expert knowledge of Excel and experience with financial modeling.
- Proven track record in a business partner or corporate FP&A role.
- Strong analytical, problem-solving, and highly detail-oriented skills with excellent verbal and written communication.
- Ability to work in a deadline-driven, fast-paced environment and manage multiple priorities.
Nice to have
- Experience with Pigment planning tool.
- Knowledge/experience working in a customer support organization.
Culture & Benefits
- Flexible work environment with a hybrid schedule (3 days a week in office).
- Flexible paid time off and remote work policies.
- Medical, dental, wellness, life and disability insurance; RRSP plan and match; paid parental leave top-up.
- Equity options and pension plan contributions.
- Training opportunities, health and wellness credit, and time off to volunteer.
- Computer purchase program (MacBook) and enhanced parental leave.
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