Manager, Financial Planning

3 weeks ago

Auckland City, New Zealand Lightspeed Commerce Full time

**Hi there Thanks for stopping by**:
Are you actively looking for a new opportunity? Or just checking the market? Wellyou might just be in the right place

Lightspeed is seeking a strong Finance Manager of FP&A with extensive experience in financial planning and analysis to provide strategic support to the APAC region of FP&A all the while supporting the management of our global OPEX, business partner relationships and budgeting exercises.

This is your chance to build a successful career within a fast growing tech company where your work will have a direct and visible impact on the results.

**What you'll be doing**:

- Work with business leaders in the APAC region to provide financial support and develop sound fiscal insights that help achieve strategic plans
- 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
- Be responsible for reporting projects that gather and integrate large volumes of data, perform in depth analysis, interpret results and develop actionable insights and recommendations for use across the business units
- Partner with sales and marketing teams 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 improve the reporting of business key performance indicators (KPI's) and dashboards to monitor the business specifically with regards to efficiency, profitability, as well as time and resource management
- 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 and growth opportunities internally and externally in APAC and globally.
- Support and/or develop a network of other cross functional contacts within the business to anticipate and plan for changes to revenue generation strategies
- Actively participate in the conception and implementation of financial planning IT tools

And a little bit of....
- Assist in preparation of various presentations for internal and external stakeholdersWork on ad hoc projects as assigned; such as assessment of new business activities or change of process
- Assist with special requests from the executive team
- Contributing as part of the wider team to achieve organisational objectives even if this means doing things that aren't strictly within the scope of your role.

**What you need to bring**:
You will be stepping into a growing team that has a passion for helping **_businesses_** thrive. We operate in the APAC market and we build solutions for **_business owners_** who are looking to adopt Lightspeed for their business.
- Bachelor's Degree in Commerce, Accounting or Finance
- Expert knowledge in Excel is a must
- 8+ years in progressive financial analysis experience
- Experience with developing, maintaining and reporting results of a P&L
- Experience as a finance business partner supporting senior leadership
- Strong and effective verbal and written communication to interact with all levels of management

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

**What's in it for you?**:
Come live the Lightspeed experience...
- Ability to do your job in a truly flexible environment;
- Genuine career opportunities in a company that's creating new jobs everyday;
- Work in a team big enough for growth but lean enough to make a real impact.

and enjoy a range of benefits that'll keep you happy, healthy and (not) hungry:

- Lightspeed share scheme (we are all owners)
- Unlimited paid time off policy
- Work remotely from anywhere in the world for up to 60 days per year
- Flexible working policy
- Health and wellness benefit of $500 per year
- Mental health online platform and counselling & coaching services
- Paid leave and assistance for new parents
- LinkedIn Learning license
- Volunteer day
- Secure, full-time carpark
- Dog-friendly environment
- Free fresh fruits, snacks and drinks (and cake for your birthday)
- Awesome office space located in Newmarket (Auckland)
- Please note that we ask applicants to disclose any criminal convictions, and we conduct criminal record checks as part of our hiring process for this role._

**Where to from here?**
Obviously, this has to be mutually beneficial: we want you to step into a role you love, and we want to offer you a place you're proud to come to every day. For a glimpse into our world check out our career page here.

Lightspeed is building communities through commerce, and we need people from all backgrounds and lived experiences to do that. We were founded in 2005, in Montreal's gay village and our original membe

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