Lightspeed
Technology
SeniorManagerFP&A
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optimal for Manager candidates.
“Senior Manager FP&A at Lightspeed. Skills: FP&A, Financial modeling, Business partnership. Own finance business partnership with VPs and C-level. Provide sound fiscal insights”
What You'll Achieve.
Achieve strategic plans; Drive revenue growth; Optimize profitability; Drive cost optimization efforts
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
Bachelor's Degree in Commerce, Accounting or Finance, 7+ years progressive financial analysis experience, Expert knowledge in Excel, Experience developing, maintaining, and reporting P&L results, Experience as finance business partner supporting senior leadership, Experience managing teams, Effective verbal and written communication in English
Nice to Have
Experience in Consulting, Experience in Accounting firm
What You'll Do.
Own finance business partnership with VPs and C-level
Provide sound fiscal insights
Prepare and present deliverables to C-suite
Build financial models
Develop annual budgets
Develop quarterly forecasts
Develop monthly outlooks
Provide guidance to business partners
Ensure accuracy and completeness of financial plans
Partner with business to provide insights
Provide recommendations to drive revenue growth
Optimize profitability
Manage P&L for business
Analyze financial and operating results
Identify areas for improvement
Drive cost optimization efforts
Develop and implement financial policies
Develop and implement financial procedures
Support FP&A leaders to develop long term strategies
Develop a network of cross functional contacts
Plan for changes to revenue generation strategies
How You'll Work.
Team & Collaboration
Cross functional contacts; Senior leadership partnership; C-suite presentations
Communication Scope
Verbal communication; Written communication; Presentations
Process & Methodology
Planning cycles
Full Job Description
Hi there! Thanks for stopping by 👋 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 D
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