Senior Financial Analyst

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Are you actively looking for a new opportunity? Or just checking the market? Well… you might just be in the right place!

Lightspeed is seeking a  Senior Financial Analyst to join our Finance Team in North America. Reporting to the Corporate Controller, this role will play a key part in owning and transforming the company’s cash flow forecasting and reporting process. The ideal candidate is highly analytical, detail-oriented, and systems-minded, with the ability to apply strong professional judgment when assessing financial results and forecasts. Acting as a key liaison between Accounting, FP&A, Treasury and management, this role will drive the company’s cash flow planning and analysis while helping build scalable financial tools and processes.

This is a strategic position that will play an important role in improving the company’s visibility into cash flow performance and supporting financial decision-making across the organization.

 

What you’ll be responsible for:

• Preparing the company’s cash flow forecast on a quarterly basis
• Applying strong analytical thinking and professional judgment to assess whether cash flow forecasts and results are reasonable, investigating variances and identifying underlying drivers
• Collaborating closely with FP&A to develop and maintain the cash flow budget and ensure alignment with financial planning assumptions
• Reconciling cash flow forecasts to actual results and providing clear variance analysis and insightful commentary to management
• Preparing cash flow reporting analysis to leadership and the Board as required
• Acting as the primary liaison between Accounting, FP&A, Treasury and other Finance stakeholders on matters related to cash flow forecasting and analysis
• Working closely with Treasury to monitor cash movements and improve visibility into the company’s cash position
• Leading the redesign and continuous improvement of the company’s cash flow forecasting framework and supporting models
• Identifying opportunities to improve efficiency through automation, systems improvements and scalable processes
• Contributing to the implementation and development of financial models within Pigment, developing a strong understanding of how key business drivers are structured and analyzed as part of the company’s financial planning systems transformation
• Building new analysis and tools to better understand key cash flow drivers and improve visibility into actual financial performance
• Supporting the broader Finance team on other projects:
• Month-end/Quarter-end related tasks
• Process improvement initiatives, and ad-hoc projects as required

 

What you'll bring to the team: 

• 3 years of relevant experience in accounting, financial analysis, or FP&A
• CPA or in process of obtaining a CPA designation 
• B.Comm in Accounting or Finance, or equivalent experience
• Strong understanding of financial statements and the drivers of cash flow, including working capital and balance sheet movements
• Experience with financial planning systems (e.g., Pigment, Adaptive) and accounting systems (e.g.,Netsuite)
• Advanced knowledge of Excel
• Ability to work under pressure, manage priorities and meet deadlines
• Strong attention to detail, analytical and organizational skills.
• Strong problem solving skills
• Ability to work independently
• Sense of collaboration and teamwork.
• As a global company with employees and clients outside of Quebec, fluency in English as a working language is required for this position.

Even better if you have, but not necessary: 

• Experience reporting under SOX
• Experience with publicly traded companies
• IFRS knowledge 
• Experience with a fast pace company

 

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!

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