Senior Financial Analyst

Responsibilities will include, but are not limited to the following:

• Financial Planning and Analysis:
  • Prepare quarterly reporting packages for leadership and board, including variance analysis, portfolio assessment, and deriving actionable insights from data
  • Manage cash flow forecasting and ensure cash is efficiently utilized across all businesses.
  • Partner with portfolio company finance teams to enhance process efficiencies and drive continuous improvement
  • Track key performance metrics to support strategic decisions
  • Deliver ad hoc analyses to support management initiatives

• Process Automation & Data Transformation
  • Build and maintain automated workflows using Alteryx, Power Query or similar tools to extract, transform and load data from SAP BPC/OneStream into structured reporting outputs
  • Automate recurring reporting processes to improve accuracy, timeliness and efficiency

• Acquisition Integration and Debt Monitoring:
  • Support integration of new acquisitions, including purchase price allocations, post-acquisition payments, new bottoms-up forecasts, and more.
  • Prepare debt reports for lenders related to head office debt facility and review reporting requirements and covenant calculations for business unit debt facilities
  • Ensure compliance with covenants through debt forecasting and interim monitoring activities

Qualifications and experience:

• Must haves:
  • Accounting designation (CPA or equivalent)
  • 3-5 years of FP&A or Corporate Finance experience
  • Demonstrated automation experience
  • Advanced Excel skills
• Strong plus points:
  • Big 4 background
  • Prior exposure to acquisition accounting
  • Experience working in a global business with multiple currencies
  • Software industry experience

Ideal Candidate:

• Excellent communication skills with the ability to instill complex data into clear insights
• A true problem solver, who thrives on using curiosity and pragmatism to propose solutions.
• Can work well independently with limited supervision, as well as in a team environment.
• Attention to detail and strong analytical skills and a passion for continuous improvement
• Ability to handle a demanding work schedule and manage time effectively to meet deadlines.

What's in It for You?

• Lots of autonomy, flexible work culture and option of fully remote work.
• Opportunity to join a fast-paced, high-growth company.
• Opportunity to learn, expand your skill set, forge lasting relationships and make your mark within the diverse and inclusive Lumine community.