Senior Analyst, FP&A

22 hours ago

South Jordan, Utah, United States Lightspeed DMS Full time

Company Overview:

Lightspeed is a leading provider of cloud-based software for dealerships and Original Equipment Manufacturers (OEMs), serving the Powersport, Marine, RV, Trailer, Outdoor Power Equipment, and Golf Cart industries. Lightspeed's Dealer Management Solution (DMS) enables dealerships to optimize their end-to-end business operations, including sales, parts, service, rentals, accounting, and Customer Relationship Management (CRM). When implemented into their daily operations, Lightspeed helps dealers increase their profitability by selling more units, service, and parts, all while creating a more streamlined experience for customers. For nearly 40 years, Lightspeed has been empowering 4,500+ dealers across North America with the tools and technology they need to manage their dealerships.

Lightspeed's FP&A team acts as a strategic partner, taking ownership of company performance and maximizing value creation - not just reporting the numbers. This role focuses on managing operating expenses, optimizing spend, and supporting headcount planning across departments. The Senior Analyst, FP&A, will develop deep business acumen and deliver data-driven insights into company performance, market trends, and the competitive landscape. In partnership with functional leaders, this position will make recommendations that inform strategic decision-making.

What you'll do:

  • Operating Expense Management
    • Monitor and analyze departmental operating expenses to ensure budget adherence.
    • Partner with budget owners to identify cost-saving opportunities and improve spend efficiency.
    • Develop and maintain spend tracking tools and dashboards.
  • Headcount Planning & Workforce Analytics
    • Support workforce planning, including hiring forecasts, attrition modeling, and labor cost analysis.
    • Collaborate with HR and department leads to align headcount plans with strategic goals.
    • Maintain headcount models and provide insights on organizational structure and capacity.
  • Planning & Forecasting
    • Lead the operating expense and headcount components of the annual budget and quarterly forecasts.
    • Maintain and enhance planning processes and tools to improve accuracy and scalability.
    • Ensure alignment between financial forecasts and operational plans.
  • Business Partnership
    • Serve as a trusted advisor to department leaders, providing financial guidance and performance insights.
    • Collaborate cross-functionally aligning financial insights with operational execution.
  • Strategic Projects & Ad Hoc Analysis
    • Lead cross-functional financial analyses to support strategic initiatives.
    • Build dynamic models to evaluate business scenarios, investment opportunities, and long-range planning.

What you should have:

Qualifications:

  • 3-5 years of experience in FP&A, investment banking, management consulting, or strategic finance, ideally in a SaaS or high-growth tech environment.
  • Strong financial modeling and analytical skills; fluency in Excel and financial systems (Anaplan, NetSuite, and PowerBI).
  • Deep understanding of SaaS metrics (ARR, NRR, CAC, LTV, churn, etc.) and 3-statement financial modeling.
  • Bachelor's degree in Finance, Economics, Accounting, or related field; MBA or CFA a plus.
  • A mindset of efficiency and scalability - able to design and implement robust financial processes and systems. Prioritization, proactive problem-solving, and a bias for action are essential to thrive in a fast-paced environment.
  • Strong Business Partnership Skills – collaborative, trustworthy, and able to build strong relationships with operational leaders.
  • Strategic Influence - able to translate financial insights into strategic decisions and align stakeholders.
  • Exceptional Communication Skills - able to simplify complex financial concepts and craft clear narratives that provide commentary on performance and strategy.

Inclusion and Diversity at Lightspeed:

At Lightspeed, we celebrate the uniqueness of every individual and encourage diverse perspectives. We believe that inclusion drives innovation and fosters meaningful connections. We are committed to building an environment where everyone feels valued and empowered to make an impact.

Equal Employment Opportunity Statement:

Lightspeed is an Equal Opportunity Employer and is dedicated to building a diverse and inclusive workforce. All qualified applicants will be considered for employment without regard to race, color, creed, ancestry, national origin, gender, sexual orientation, gender identity, gender expression, marital status, religion, age, disability, veteran status, or any other protected category.

Important Note:

Applicants must be authorized to work in the U.S.

Ready to apply?

Take the next step in your career—apply today and join a team where your skills will make an impact

  • Senior Financial Analyst

    4 days ago

    South Jordan, Utah, United States Canopy Full time

    Senior Financial AnalystAbout UsCanopy is a fast-growing SaaS company in South Jordan, Utah building simple, efficient software for accounting firms. We are looking to revolutionize the accounting space with modern, user-friendly software for a neglected industry.Our goal is to help our clients unlock the firm they've always wanted with our Practice...

  • Financial Planning

    1 day ago

    South Jordan, Utah, United States Hirevue Full time

    Hirevue is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. Connecting companies and candidates anytime, anywhere, Hirevue's end-to-end hiring platform features video interviewing, assessments and conversational AI. The industry leader in science backed, modern hiring solutions powered by ethical AI,...

  • Mainframe Production Support Analyst

    4 days ago

    South Jordan, Utah, United States mthree Full time

    **Looking for local candidates**Want to work in technology in the financial industry?We are looking for someone to be a part of a dynamic team for one of our clients as a Mainframe Production Support Analyst based in South Jordan, Utah. We are seeking a motivated and detail-oriented Associate to join our client's global Reliability & Production Engineering...

  • Sr. Database Administrator

    1 week ago

    South Jordan, Utah, United States AdvancedMD Full time

    AdvancedMDAdvancedMD is a unified cloud suite of medical office software hosted on Amazon Web Services/AWS including practice management, electronic health records, and patient engagement, and offers managed medical billing services for independent practices. AdvancedMD serves an expansive national footprint of 65,000 practitioners across 14,000 practices...

  • AVP (Credit Card Product Compliance Team Lead), Compliance

    4 days ago

    South Jordan, Utah, United States Merrick Bank Full time

    Join our team - and take the next step in achieving a fulfilling careerWhat We DoAt CardWorks, we aim to help people connect with possibility and opportunity using our financial servicing expertise. Building meaningful, long-term relationships with consumers, our employees, and our clients is what matters most.Who We Are CardWorks, Inc. is a diversified...

  • Senior Analyst, FP&A

    4 days ago

    South Jordan, United States Lightspeed DMS Full time

    Senior Analyst, FP&ALightspeed is a leading provider of cloud-based software for dealerships and Original Equipment Manufacturers (OEMs), serving the Powersport, Marine, RV, Trailer, Outdoor Power Equipment, and Golf Cart industries. Lightspeed's Dealer Management Solution (DMS) enables dealerships to optimize their end-to-end business operations, including...

  • Senior Analyst, FP&A

    2 days ago

    South Jordan, UT, United States Lightspeed DMS Full time

    Company Overview: Lightspeed is a leading provider of cloud-based software for dealerships and Original Equipment Manufacturers (OEMs), serving the Powersport, Marine, RV, Trailer, Outdoor Power Equipment, and Golf Cart industries. Lightspeed's Dealer Management Solution (DMS) enables dealerships to optimize their end-to-end business operations, including...

  • Senior Analyst, FP&A

    2 weeks ago

    South Jordan, UT, United States Lightspeed DMS Full time

    Company Overview: Lightspeed is a leading provider of cloud-based software for dealerships and Original Equipment Manufacturers (OEMs), serving the Powersport, Marine, RV, Trailer, Outdoor Power Equipment, and Golf Cart industries. Lightspeed's Dealer Management Solution (DMS) enables dealerships to optimize their end-to-end business operations, including...

  • Senior Analyst, FP&A

    7 days ago

    South Jordan, UT, United States Lightspeed DMS Full time

    Company Overview: Lightspeed is a leading provider of cloud-based software for dealerships and Original Equipment Manufacturers (OEMs), serving the Powersport, Marine, RV, Trailer, Outdoor Power Equipment, and Golf Cart industries. Lightspeed's Dealer Management Solution (DMS) enables dealerships to optimize their end-to-end business operations, including...

  • Senior Analyst, FP&A

    5 days ago

    South Jordan, UT, United States Lightspeed DMS Full time

    Company Overview: Lightspeed is a leading provider of cloud-based software for dealerships and Original Equipment Manufacturers (OEMs), serving the Powersport, Marine, RV, Trailer, Outdoor Power Equipment, and Golf Cart industries. Lightspeed's Dealer Management Solution (DMS) enables dealerships to optimize their end-to-end business operations, including...

  • Senior Analyst, FP&A

    30 seconds ago

    South Jordan, UT, United States Lightspeed DMS Full time

    Company Overview: Lightspeed is a leading provider of cloud-based software for dealerships and Original Equipment Manufacturers (OEMs), serving the Powersport, Marine, RV, Trailer, Outdoor Power Equipment, and Golf Cart industries. Lightspeed's Dealer Management Solution (DMS) enables dealerships to optimize their end-to-end business operations, including...

  • Remote FP&A Analyst for SaaS Growth

    3 weeks ago

    South Jordan, United States HireVue Full time

    A leading SaaS company in the U.S. is seeking a Financial Planning & Analysis Analyst. This fully remote role offers a chance to work with senior leadership, driving business performance through data analytics. Ideal candidates will have at least a Bachelor’s degree in Finance or a related field and experience in FP&A or Accounting. Key responsibilities...

  • FP&A Analyst

    7 days ago

    South Plainfield, NJ, United States Azend Pharma Full time

    Benefits: 401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Job Summary: FP&A Analyst (Entry Level) Azend Pharma, a pharmacy consulting and healthcare advisory firm, is seeking a entry-level FP&A Analyst who combines strong financial planning, analytical capability, and technology-driven skills. The ideal candidate will...

  • FP&A Analyst

    5 days ago

    South Plainfield, NJ, United States Azend Pharma Full time

    Benefits: 401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Job Summary: FP&A Analyst (Entry Level) Azend Pharma, a pharmacy consulting and healthcare advisory firm, is seeking a entry-level FP&A Analyst who combines strong financial planning, analytical capability, and technology-driven skills. The ideal candidate will...

  • FP&A Analyst

    2 hours ago

    South Plainfield, NJ, United States Azend Pharma Full time

    Benefits: 401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Job Summary: FP&A Analyst (Entry Level) Azend Pharma, a pharmacy consulting and healthcare advisory firm, is seeking a entry-level FP&A Analyst who combines strong financial planning, analytical capability, and technology-driven skills. The ideal candidate will...