Fp&a Analyst

7 months ago

Montréal, Canada Valsoft and Aspire Operating Group Full time

**FP&A - Hybrid - Montreal**

**We are hiring at Aspire Software for an experienced and dynamic FP&A analyst to join our team in Montreal**

**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.

**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 countries.
- 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 long-range 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.
- Contribute to the development of strategic plans by providing financial insights, scenario analyses, and recommendations.

**About You**:

- At least a bachelor's degree in Finance.
- Two or more years of experience in an FP&A role.
- Advanced proficiency in financial software and tools (e.g., Excel, financial planning systems, ERP systems).
- Excellent analytical, problem-solving, and critical-thinking skills with keen attention to detail.
- Exceptional communication and presentation abilities, with the capability to convey complex financial concepts to non-financial stakeholders.
- A "roll-up-the-sleeves" attitude towards problem-solving.
- Ability to thrive in a fast-paced, dynamic environment and manage multiple projects simultaneously. Proficiency, both written and verbal, in the English language is essential.
- Legally authorized to work in Canada.

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