Sr. Manager leading financial planning, forecasting, and reporting processes at Taco Bell. Providing actionable insights to drive business performance through data - driven recommendations.
About the role
- FP&A Analyst supporting financial operations at lempire, a fast-growing SaaS company. Ensuring reliable financial insights and scalable finance processes.
Responsibilities
- Maintain and improve monthly consolidated reporting (P&L, cash, SaaS KPIs)
- Prepare quarterly investor reporting
- Analyze actuals vs budget and propose action plans
- Build and improve FP&A models (budget, forecasts, business plan)
- Prepare inputs for external accountants and support monthly closings
- Monitor weekly cash position and simple cash forecasts
- Control Order-to-Cash and Procure-to-Pay processes
- Operate Accounts Payable & Accounts Receivable processed when needed to support our Billing specialist.
- Bring financial expertise to cross-functional billing-related projects (tax, invoicing, fraud, pricing).
- Identify optimization opportunities across finance tools (eg Stripe, Pennylane).
- Follow key financial and operational metrics and audit discrepancies between data sources.
- Maintain an updated documentation of finance processes in our knowledge base.
- Contribute to ad-hoc projects such as M&A, Investors’ requests, etc.
Requirements
- 2–5 years of experience, ideally in:
- Audit / Transaction Services,
- FP&A or BizOps in a start-up/scale-up,
- Finance Ops in a SaaS company.
- Excellent command of Google Sheets / Excel.
- Solid understanding of financial reporting.
- Strong accounting fundamentals, allowing you to:
- understand journal entries,
- read a general ledger / FEC,
- connect accounting data with P&L and cash reporting,
- work efficiently with external accountants.
- High tech literacy, comfortable in data-driven environments.
- Fluency in English & French
Benefits
- A place where best ideas win
- A remote friendly environment
- A chance to work with an innovative, fast-paced team with a bias for action
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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