Fp&a Analyst

1 week ago


Toronto, Ontario, Canada Limelight Software Full time

Limelight is looking for an
FP&A Analyst to join out team This a great opportunity to combine your finance and technical knowledge.

Our cloud financial planning, forecasting & reporting platform automates manual spreadsheet processes so businesses can spend more time on data insights.

As we continue to scale, it's important to us to nurture the culture we have built where team members work closely together to solve problems, innovate, and get creative.

As an
  • FP&A Analyst, you will work closely with key stakeholders in finance (CFO, VP, Director, Controller) to connect their strategic goals to FP&A model design.

    You must have a deep understanding of the FP&A planning/reporting process, knowledge of metrics that Finance leaders hold their business accountable to, and challenges at all levels within the FP&A function.

    Intimate knowledge of financial statements is a must.

As part of this role you will:

  • Work closely with clients' Finance leadership teams to uncover where improvements can be made within their FP&A processes and to understand what outcomes their strategy is targeting
  • Lead requirementsgathering sessions to extract the functional requirements
  • Translate functional requirements from design sessions to develop the model
  • Create and test reports within Limelight to support the delivery and implementation of the project
  • Minimum 2 years experience in FP&A
  • Minimum 2 years of consulting experience
  • Experience with building planning, forecasting and reporting models
  • Strong finance and modeling background
  • Project management is an asset
  • Understanding of data governance principles and best practices
  • Skilled in communication with clients and team members
  • Focused on relationship building and client centricity
  • Having worked with ERP or other FP&A products is a valueadd

Some reasons our team loves working here:

  • We emphasize a highly collaborative environment. Everyone builds things and collaborates across departments. The best solution can come from anywhere or anyone
  • We're fierce defenders of healthy worklife flexibility
  • Respect, trust, and honesty. Personal and professional maturity is important to us, and we keep each other honest
  • We pay competitive salaries and have a flexible vacation
  • We provide great benefits: drug, dental, vision, life
  • We have an amazing team that will be eager to help you succeed in your role and grow and develop in your career
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