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.

What you'll be doing:

• 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

And a little bit of...

• 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.

What you need to bring:

We're a team of 10 people located globally.

We're looking for a candidate who has experience with the following:

• 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

Even better if you have, but not necessary:

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

We know that people are more than what's on their CV. If you're unsure that you have the right profile for the role... hit the 'Apply' button and let's have a chat!

Be a changemaker

You'll enjoy:

• A flexible work environment that empowers you to do your best work (3 days a week in office)
• A culture that celebrates performance
• The chance to make an impact in a team that's big enough for career growth, but lean enough to make your voice heard
• Career-defining opportunities

Plus benefits designed to keep you happy, healthy and fulfilled.

• Flexible paid time off and remote work policies
• Equity options, because this is your company too
• Contributions to your pension plan. Your future matters
• Training opportunities to grow your skills and career
• Health and wellness credit so you feel your best
• Time off to volunteer and give back to your community
• Interest groups, employee led networks, social committees to sponsored sports teams
• Computer purchase program to get your personal Macbook
• Enhanced parental leave to support growing families
• Etc...

Fuel your growth. Find your people.

At Lightspeed, your growth is our priority. We invest in you with continuous learning opportunities, global mobility and benefits designed to support you-all within a driven, diverse and inclusive team that's passionate about empowering our communities

At Lightspeed, we carefully consider a wide range of factors when determining compensation, including your skill set, qualifications, experience, and market data. These considerations can cause your compensation to vary. We reasonably expect the total compensation for this position to be in the range of $90,000 TO 100,000 CAD. Lightspeed also provides a variety of employee benefits including, but not limited to, medical, dental, wellness, life and disability insurance, RRSP plan and match, paid parental leave top-up, and paid time off.

Please note that this compensation information is solely for candidates hired to perform work within Ontario and reflects the amount Lightspeed is willing to pay at the time of this posting. This role represents an existing vacancy at Lightspeed. Lightspeed uses artificial intelligence-enabled tools to support certain aspects of the recruitment process; all hiring decisions are made by our recruiting and hiring teams.

To all recruitment agencies: Lightspeed does not accept unsolicited agency resumes. If we have not directly engaged your company in writing to supply candidates for a specific vacancy, Lightspeed will not be responsible for any fees related to unsolicited resumes.

Where to from here?

Obviously, this has to be mutually beneficial: we want you to step into a role you love, and we want to offer you a place you're proud to come to every day. For a glimpse into our world check out our career page here.