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About the role

  • Senior Financial Analyst at Lightspeed enhancing cash flow forecasting and reporting. Collaborating with finance teams to improve efficiency and visibility into financial performance.

Responsibilities

  • 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

Requirements

  • 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.
  • Fluency in English required for this position.

Benefits

  • Lightspeed equity scheme (we are all owners)
  • Flexible paid time off policy
  • Extended Healthcare benefits
  • Health and wellness benefit
  • Paid leave and assistance for new parents
  • Mental health online platform and counseling & coaching services
  • Volunteer day

Job type

Full Time

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

HybridMontrealCanada

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