Top Benefits
About the role
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.
About Lumine Group
Lumine Group acquires, strengthens, and grows companies in the communications and media software industry.
We are buy-and-hold forever acquirers, meaning we never sell an acquired business. Instead, we thoughtfully select each business based on its potential to grow sustainably for the long term.
Lumine takes root from the word “illuminate,” which reflects our mission to illuminate the potential of communications and media software businesses. We grow companies by empowering them with the resources, knowledge, and tools, all captured in the 'Lumine Group Playbook,' to achieve their potential.
At Lumine Group, we are optimistic, we look toward the future, and we’re motivated by seeing our businesses succeed. The future is bright.
Lumine Group is a publicly traded company on the Toronto Stock Venture Exchange (TSXV:LMN).
Top Benefits
About the role
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.
About Lumine Group
Lumine Group acquires, strengthens, and grows companies in the communications and media software industry.
We are buy-and-hold forever acquirers, meaning we never sell an acquired business. Instead, we thoughtfully select each business based on its potential to grow sustainably for the long term.
Lumine takes root from the word “illuminate,” which reflects our mission to illuminate the potential of communications and media software businesses. We grow companies by empowering them with the resources, knowledge, and tools, all captured in the 'Lumine Group Playbook,' to achieve their potential.
At Lumine Group, we are optimistic, we look toward the future, and we’re motivated by seeing our businesses succeed. The future is bright.
Lumine Group is a publicly traded company on the Toronto Stock Venture Exchange (TSXV:LMN).