- Prepare monthly reporting packages, including P&L analysis, variance explanations, and KPI dashboards
- Analyze trends in revenue, costs, cash flow, and various KPIs under the VBS framework
- Provide data-driven insights to support operational performance and strategic decision-making
- Support investor presentations, board materials, and executive reports
- Lead the annual budgeting and quarterly forecasting processes for multiple software entities
- Develop dynamic financial models that support scenario planning, sensitivity analysis, and long-term strategic planning
- Consolidate financial plans across business units and ensure alignment with group-level objectives
- Act as a trusted financial advisor to senior leadership, product teams, sales, and operations
- Communicate complex financial concepts in a clear, concise, and compelling manner
- Support M&A analysis, due diligence, and integration efforts when required
- Detect value levers and financial red flags across portfolio companies
- Analyze trends and build dynamic benchmarks across business units
- Streamline reporting processes and enhance utilization of financial systems, including Power BI
- Identify opportunities to improve data quality, automate manual tasks, and strengthen internal controls
- At least a Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA/CFA preferred
- 5+ years' experience in FP&A, corporate finance, or business analysis, ideally within the software or SaaS industry
- Strong understanding of SaaS metrics, revenue recognition, and subscription-based business models
- Advanced proficiency in Excel, PowerPoint, Snowflake, Power BI and financial modeling
- Extensive experience in preparing financial reporting packages and presenting these to senior leadership/board
- Highly analytical and data-driven
- Proactive, curious, and solution-oriented
- Strong interpersonal skills, capable of influencing stakeholders at all organizational levels
- Excellent communication skills, with the ability to distill complex data into meaningful insights
- An entrepreneurial mindset with a bias for action and results
- Ability to roll up sleeves and make things happen
- Great attention to detail and planning skills
- Strong work ethic, organized, and focused
- Fluent in English, both written and verbal, is essential
- Legally authorized to work in Canada
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FP&A Manager - Toronto - Aspire Software
Description
FP&A Manager – Aspire Software
We are hiring an experienced FP&A Manager to join our growing team at Aspire Software in Toronto as we continue our growth through acquisition journey Join Aspire Software as our Financial Planning and Analysis Manager (FP&A Manager) and take ownership of portfolio-wide reporting, financial insights, forecasting, budgeting and strategic performance monitoring to support executive decision-making and capital deployment.
At Aspire Software, a vertical acquisition software company that owns, operates and manages a diverse portfolio, we never stop building. Aspire is the operational arm of Valsoft Corp, operating Valsoft's global portfolio of wholly owned software companies across multiple verticals. By implementing industry best practices, Aspire delivers a time-sensitive integration process and operates a decentralized model that enables rapid growth by reinvesting in its portfolio. Established in Canada in 2015, Valsoft has grown to a global portfolio of 130+ companies, acquiring and developing vertical market software companies to deliver the best mission-critical solutions for customers in their respective industries. Our motto is "Be Humble, Stay Hungry" The successful candidate can be based anywhere within commutable distance of our office in Toronto.
What Your Day Will Look Like
Reporting and Analysis
Financial Planning and Forecasting
Business Partnership
Performance Monitoring and Improvement
Process Improvement and Systems
About You
If you're an FP&A Manager ready to take on this exciting challenge, we'd love to hear from you For further information about Aspire Software, please visit our website at www.aspiresoftware.com
We thank all applicants for their interest; however, only those candidates selected for an interview will be contacted.
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Only for registered members Toronto, Ontario
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