Senior Financial Planning Analyst
Lightspeed POS
Drive data-based planning at Lightspeed as a Senior Financial Analyst, using advanced Excel modeling and analysis to support budget accountability. This Ontario role includes remote work policies.
As part of the Financial Planning & Analysis team, you will partner with business leaders and senior management. The work combines budgeting, forecasting, long-term planning, financial modeling, and management reporting. Your analysis will support business decisions, improve metrics, and help grow the P&L.
Key Responsibilities:
- Build partnerships with leaders across the business
- Prepare presentations for the Senior Management team
- Improve budgeting, forecasting, and long-term planning processes
- Analyze monthly and quarterly budget and forecast performance
- Deliver timely month-end variance and management reporting
Requirements:
- Three to five years of progressive financial analysis experience
- Bachelor's Degree in Business, Accounting, or Finance
- Expert knowledge of Excel and financial modeling experience
- Excellent analytical, problem-solving, and communication skills
- Proven business partner or corporate FP&A experience
Bring organized, detail-oriented financial planning expertise and Excel modeling skills to Lightspeed’s senior leadership support.
#J-18808-LjbffrVacancy posted 1 day ago
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