Financial Planning and Analysis Manager - Montréal, Canada - Valsoft and Aspire Operating Group

Valsoft and Aspire Operating Group

Verified Company

Montréal, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

We are hiring at Aspire Software for a highly skilled and experienced Financial Planning and Analysis Manager
to join our growing team in Montreal

If you are a results-driven Senior Financial Planning Analyst professional with a strong background in analyzing and guiding financial strategies across various businesses and M&A activities, we encourage you to apply.

Join our team and play a pivotal role in shaping the financial future of our organization.

Here is a little window into our company: Aspire Software, the operational arm of Valsoft Corp, operates and manages Valsoft's global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time-sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio.

Our motto is
"Be Humble, Stay Hungry"

What your day will look like:

Financial Analysis and Reporting:

Conduct thorough financial analysis to provide insights into business performance across various business units and segments
Develop and maintain key performance indicators (KPIs) and dashboards to monitor and communicate financial and operational performance to senior management
Generate accurate and timely financial reports, variance analyses, and trend assessments

Budgeting and Forecasting:

Collaborate with business leaders to develop annual budgets and longrange financial forecasts for multiple business units
Monitor budget vs. actual performance, identify deviations, and provide recommendations for corrective actions
Continuously refine forecasting models to enhance accuracy and reliability

M&A Financial Due Diligence:

Participate in due diligence efforts related to potential acquisitions, divestitures, and partnerships, assessing financial risks and opportunities
Analyze financial statements, historical performance, and valuation models to support investment decisions
Assist in developing integration plans to ensure a smooth transition of acquired entities

Post-Merger Integration:

Collaborate with crossfunctional teams to integrate financial processes, systems, and reporting structures after acquisitions
Monitor and report on postacquisition financial performance, identifying synergies and areas for improvement

Strategic Planning:

Contribute to the development of strategic plans by providing financial insights, scenario analyses, and recommendations
Support senior management in evaluating new business opportunities and expansion strategies

Financial Modeling and Analysis:

Build and maintain complex financial models to support decisionmaking, including scenario analysis, sensitivity testing, and capital allocation models
Provide actionable insights derived from financial modelling to support strategic initiatives

Stakeholder Collaboration:

Collaborate closely with crossfunctional teams, including Finance, Accounting, Operations, and Business Development, to gather relevant data and insights
Present financial analyses and findings to executive leadership in a clear and concise manner

About You:

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At least a bachelor's degree in Accounting, Finance, Business, or a related field; MBA or advanced degree preferred:

4+ years of progressive experience in FP&A roles across diverse businesses and industries:

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Strong understanding of financial modelling, valuation techniques, and forecasting methodologies:

Proven experience in managing financial aspects of mergers, acquisitions, and post-merger integration:
Advanced proficiency in financial software and tools (e.g., Excel, financial planning systems, ERP systems)
Excellent analytical, problemsolving, and criticalthinking skills with keen attention to detail
Exceptional communication and presentation abilities, with the capability to convey complex financial concepts to nonfinancial stakeholders
A 'roll up the sleeves' attitude towards problemsolving
Ability to thrive in a fastpaced, dynamic environment and manage multiple projects simultaneously
Strong business acumen and strategic mindset

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Proficiency, both written and verbal, in the English language is essential: