Senior Manager FP&A
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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!
We’re looking for a Senior Manager FP&A to join our Finance team. You will be reporting to the Senior Director of FP&A. You will be responsible for leading an FP&A business partner relationship while driving strategic finance initiatives. This is a high-visibility seat inside a function that works directly with the CFO, ELT, and external advisors. This candidate will broaden established working relationships and methodologies with key stakeholders in both vertical and functional levels, executing on various planning cycles (Budget/Forecast/LRP), understanding and explaining revenue, headcount planning, cost of goods, operating expenses and compiling information into financial plans.
What you’ll be doing:
Own finance business partnership with VPs, and C-level stakeholders, providing sound fiscal insights that help achieve strategic plans
Prepare and present deliverables to C-suite
Build financial models, annual budgets, quarterly forecasts and monthly outlooks to support decision-making across the organisation, providing guidance to business partners and ensuring accuracy and completeness of financial plans
Partner with the business to provide insights and recommendations to drive revenue growth and optimise profitability
Manage the P&L for the business by analysing the financial and operating results, identifying areas for improvement and driving cost optimization efforts
Develop and implement financial policies and procedures to help drive more accurate forecasting and planning.
Support other FP&A leaders to develop long term strategies
Support and/or develop a network of other cross functional contacts within the business to anticipate and plan for changes to revenue generation strategies
What you need to bring:
We're looking for a candidate who has experience with the following:
Bachelor's Degree in Commerce, Accounting or Finance
7+ years in progressive financial analysis experience
Expert knowledge in Excel is a must
Experience with developing, maintaining and reporting results of a P&L
Experience as a finance business partner supporting senior leadership
Experience working in Consulting, Accounting firm is preferred
Experience managing teams
Strong and effective verbal and written communication in English to interact with all levels of management. As a global company with employees and clients outside of Quebec, fluency in English as a working language is required for this position.
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 give it a try!
Be a changemaker
You’ll enjoy:
A flexible work environment that empowers you to do your best work (3 days a week in office)
A culture that celebrates performance
The chance to make an impact in a team that’s big enough for career growth, but lean enough to make your voice heard
Career-defining opportunities
Plus benefits designed to keep you happy, healthy and fulfilled.
Flexible paid time off and remote work policies
Equity options, because this is your company too
Contributions to your pension plan. Your future matters
Training opportunities to grow your skills and career
Health and wellness credit so you feel your best
Time off to volunteer and give back to your community
Interest groups, employee led networks, social committees to sponsored sports teams
Computer purchase program to get your personal Macbook
Enhanced parental leave to support growing families
Etc…
Fuel your growth. Find your people.
At Lightspeed, your growth is our priority. We invest in you with continuous learning opportunities, global mobility and benefits designed to support you—all within a driven, diverse and inclusive team that’s passionate about empowering our communities.
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