Senior Financial Planning Analyst

3 days ago

Remote, Canada Lightspeed Commerce, Inc. Full-time

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-Ljbffr