Drive data-driven financial analysis at Lightspeed as a Senior Financial Analyst supporting budgeting, forecasting, and executive decision-making. Build complex Excel models and extract insights. As part of the Financial Planning & Analysis team, you will help senior leaders stay accountable to budget targets. The position combines financial modeling, business partnership, reporting, and problem-solving. You will improve planning processes, analyze large datasets, and support decisions with useful metrics and reports.
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 and problem-solving skills
- Robust communication with all levels of management Apply financial modeling, Excel expertise, and business partnership skills to strengthen planning and performance reporting at Lightspeed.