Senior Financial Analyst, FP&A

Lumine Group is publicly traded on the TSX Venture Exchange (TSXV:LMN). Lumine Group acquires, strengthens, and grows communications & media software businesses. Lumine Group’s focus is always long-term, we buy and hold forever, and we believe in the long-term success of our businesses. We use best practices to empower teams with the knowledge and expertise to make the best decisions for their business. We operate with an entrepreneurial spirit –– we embrace critical thinking, innovation, and constant learning.

Position Overview:

Lumine is seeking a Senior Financial Analyst, FP&A who will be responsible for financial planning and analysis activities, supporting post-acquisition integration and debt reporting obligations. This role reports to the Senior Director of Finance.

This role is ideal for someone who is results-driven, detail-oriented self-starter who thrives in a dynamic M&A environment. The successful candidate will combine strong financial analysis capabilities with demonstrated experience in process improvement and automation leveraging tools such as Alteryx and Power Query. Prior experience with financial systems like OneStream, SAP BPC or Hyperion is highly valued. Experience with budgeting, forecasting, managing complex datasets, and preparing board-ready reports is essential. Variable hours may be required.

Duties & Responsibilities:

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:

• Accounting designation (CPA or equivalent) is required.
• 3-5 years of FP&A or Corporate Finance experience is needed.
• Demonstrated automation experience.
• Advanced Excel skills.
• Big 4 background is preferred.
• Prior exposure to acquisition accounting is preferred.
• Experience working in a global business with multiple currencies in an asset.
• Software industry experience in an asset.

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 company.
• Opportunity to learn, expand your skill set, forge lasting relationships and make your mark within the diverse and inclusive Lumine community.

Lumine Group is an equal opportunity employer, we recruit, hire, train, promote and provide all other privileges of employment to qualified people without regard to age, race, color, creed, national origin, gender, gender identity, gender expression, disability, marital status, veteran status, citizenship status, ethnicity, familial status, religion, sexual orientation, or any other classification for which discrimination is prohibited.

Lumine Group is committed to ethical recruitment practices, and this posting represents an active hiring need. If you suspect this posting is fraudulent, please report it directly through this website.

While we take reasonable steps to ensure the accuracy and legitimacy of our job postings, Lumine Group assumes no responsibility or liability for fraudulent activity carried out by third parties impersonating our organization.