Analyste Financier Fp&a Analyst

2 months ago


Canada Valsoft HQ (EN) Full time

L'anglais suivra ci-dessous / English to follow below_

Valsoft est à la recherche d'un analyste financier très motivé pour se joindre à notre équipe de Montréal Vous jouerez un rôle crucial dans le soutien des activités de planification et d'analyse financière de l'organisation. Ce poste offre une excellente opportunité de développer vos compétences en analyse et d'être exposé à divers aspects de l'entreprise.

Valsoft se concentre sur l'acquisition et la croissance des entreprises de logiciels verticaux qui fournissent des solutions critiques dans leur marché de niche respectif. Depuis 2015, nous avons acquis plus de 60 entreprises, et nous avons plus de 2000 employés à travers 20+ pays. Notre modèle crée un environnement de croissance rapide.

**Principales responsabilités**:

- Aider à la préparation des rapports financiers mensuels, trimestriels et annuels, y compris les comptes de résultats, les bilans et les états des flux de trésorerie.
- Analyser les données financières afin d'identifier les tendances, les variations et les possibilités d'amélioration.
- Préparer des modèles financiers, des projections et des budgets pour soutenir la prise de décision stratégique.
- Collaborer avec d'autres départements pour obtenir des informations financières pertinentes et assurer la fiabilité des rapports financiers.
- Rassembler et analyser les données financières et opérationnelles afin d'évaluer les performances et d'identifier les éléments clés.
- Effectuer des analyses financières et statistiques pour aider les initiatives de l'entreprise et identifier les possibilités d'optimisation des coûts.
- Élaborer et tenir à jour des tableaux de bord financiers et des indicateurs clés de performance (KPI) afin de suivre la performance de l'entreprise.
- Contribuer à la préparation des prévisions financières, de la budgétisation et de la planification à long terme.
- Collaborer avec des équipes interfonctionnelles afin de recueillir des données et des hypothèses pour les projections financières.
- Contrôler et suivre les résultats financiers réels par rapport aux performances prévues, en identifiant et en expliquant les écarts.
- Identifier et évaluer les risques et les opportunités potentiels sur la base de l'analyse financière.
- Collaborer avec diverses parties prenantes, notamment les équipes financières, comptables et commerciales, afin de recueillir des informations et d'assurer l'alignement.
- Présenter les résultats de l'analyse financière et les rapports aux parties prenantes internes de manière claire et concise.
- Participer à des réunions et à des discussions afin de fournir des informations financières et de soutenir les processus de prise de décision.
- Effectuer d'autres tâches connexes en fonction des besoins.

**Qualifications**:

- Baccalauréat en finance, comptabilité, économie ou dans un domaine connexe.
- Solides compétences en matière d'analyse et de résolution de problèmes, avec un grand souci du détail.
- Maîtrise des techniques d'analyse financière, de la modélisation financière et de l'interprétation des données.
- Compétence avancée en Microsoft Excel et autres outils d'analyse financière.
- Connaissance des principes de la comptabilité financière et de l'analyse des états financiers.
- Excellentes aptitudes à la communication orale et écrite, avec la capacité de présenter des concepts financiers complexes de manière claire et concise.
- Capacité à travailler efficacement dans un environnement axé sur le travail d'équipe et la collaboration.
- Solides compétences organisationnelles et capacité à gérer simultanément plusieurs tâches et priorités.
- Expérience avec Power BI et NetSuite (atout).

**Avantages pour les employés de Valsoft**:

- Opportunités de croissance et de développement
- Rémunération compétitive
- Horaires de travail flexibles
- Vacances illimitées après 1 an
- Prestation annuelle de bien-être
- Programme de remboursement des frais de formation

**Prêt à rejoindre une équipe collaborative et innovante où vous pourrez avoir un impact immédiat ?**

**______________________________________________________**

Valsoft is looking for a highly motivated Financial Planning and Analysis (FP&A) Analyst to join our Montreal team You will play a crucial role in supporting the financial planning and analysis activities of the organization. This position offers an excellent opportunity to develop your analysis skills and gain exposure to various aspects of the business.

Valsoft's focus is to acquire and grow vertical software businesses that provide mission-critical solutions in their respective niche market. Since 2015, we have acquired over 60 businesses, and we have over 2000 employees across 20+ countries. Our model creates a rapid growth environment.

**Core Responsibilities**:

- Assist in the preparation of monthly, quarterly, and annual financial



  • Canada Harbor Global LLC Full time

    Harbor is seeking a Senior Financial Analyst, FP&A, to join our growing company! The Senior Financial Analyst, FP&A plays a key role in delivering financial reports to the company. Harbor is a rapidly growing, professional services firm that provides services to law firms, and is private equity backed by Renovus Capital Partners. To date, Harbor consists...

  • Financial Analyst

    1 month ago


    Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A ReportingExperience creating and maintaining complex financial models and dashboards to story-tell financial performanceVery strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...


  • Canada Shopify Full time

    About the roleFinance's mission is to help support Shopify's growth over the long-term and ensure we achieve our objective of making commerce better for everyone. We are trusted advisors and growth partners to the business, always striving to learn, provide insights, solve complex problems and contribute positive impact. Finance also plays an important role...


  • Canada Kaizen Lab Inc. Full time

    The Senior Financial Analyst role will serve as the finance business partner supporting Financial Planning and Analysis (FP&A). Reporting directly to the Director of Financial Planning & Analysis, this position will be responsible for supporting relevant management reporting, forecasting, and business analysis. This is a dynamic hands-on role requiring...

  • Analyste financier

    3 weeks ago


    Canada Emergence Management Full time

    Emploi Analyste financier / Analyste financière Chambly Passionné.e par les rouages internes d’une entreprise manufacturière, tu as un flair inné pour décortiquer les coûts et identifier les opportunités d’optimisation? Notre partenaire, une entreprise renommée dans le secteur manufacturier dans la région de Chambly est à la recherche d’un...

  • Financial Analyst

    4 weeks ago


    Canada Transat AT Full time

    **Company Description** Be part of the journey !** Our mission is to be the preferred airline of our customers and our team. Open-mindedness, care for others, intelligence at work and, above all, a healthy dose of fun enable us to achieve great things every day, such as becoming the first international tour operator to obtain Travelife certification for...

  • Data Analyst

    1 week ago


    Canada Fièra Cosmetics Full time

    Data Analyst Fièra Cosmetics is a rapidly expanding beauty and wellness brand dedicated to serving women over 40. We take pride in creating high-quality products that enhance beauty and confidence. Our commitment to exceptional customer service and giving back to the community has fueled our explosive growth, and we have donated over 3 million meals, a...

  • Financial Analyst

    2 days ago


    Canada Experis Canada Full time

    The Financial Analyst is a key point of contact for financial analysis, forecast modeling, target company analysis, presentation preparation and project reporting.Responsibilities:• Develop financial modeling to measure and analyse acquisitions, target companies• Prepare variance analysis, forecasts; provide insight into performance• Preparation and...

  • Financial Analyst

    20 hours ago


    Canada Experis Canada Full time

    The Financial Analyst is a key point of contact for financial analysis, forecast modeling, target company analysis, presentation preparation and project reporting.Responsibilities:• Develop financial modeling to measure and analyse acquisitions, target companies• Prepare variance analysis, forecasts; provide insight into performance• Preparation and...

  • Financial Analyst

    1 day ago


    Canada Experis Canada Full time

    The Financial Analyst is a key point of contact for financial analysis, forecast modeling, target company analysis, presentation preparation and project reporting.Responsibilities:• Develop financial modeling to measure and analyse acquisitions, target companies• Prepare variance analysis, forecasts; provide insight into performance• Preparation and...

  • Financial Analyst

    1 month ago


    Canada, CA OnX Canada Full time

    Job PurposeThis position is responsible for providing solid financial support to management. The Financial Analyst has a significant impact on the quality and effectiveness of CBTS financial plans and business decisions. The Financial Analyst is expected to ensure the organization has the tools and knowledge necessary to make sound financial and business...


  • Canada Insight Global Full time

    Insight Global is looking for AML Analyst to support a large financial services institution with high volumes of AML, compliance, and regulatory relations. Representatives will be assigned a daily file to work through and are required to locate transactional data, compile information, and write 3-4 page review.Required Skills and Experience *- 1+ years' of...

  • Financial Analyst

    1 day ago


    Canada Experis Canada Full time

    The Financial Analyst is a key point of contact for financial analysis, forecast modeling, target company analysis, presentation preparation and project reporting.Responsibilities:• Develop financial modeling to measure and analyse acquisitions, target companies• Prepare variance analysis, forecasts; provide insight into performance• Preparation and...

  • Financial Analyst

    2 days ago


    Canada, CA Experis Canada Full time

    The Financial Analyst is a key point of contact for financial analysis, forecast modeling, target company analysis, presentation preparation and project reporting.Responsibilities:• Develop financial modeling to measure and analyse acquisitions, target companies• Prepare variance analysis, forecasts; provide insight into performance• Preparation and...

  • Financial Analyst

    2 days ago


    Canada Experis Canada Full time

    The Financial Analyst is a key point of contact for financial analysis, forecast modeling, target company analysis, presentation preparation and project reporting. Responsibilities: • Develop financial modeling to measure and analyse acquisitions, target companies • Prepare variance analysis, forecasts; provide insight into performance • Preparation...

  • Financial Analyst

    2 days ago


    Canada Experis Canada Full time

    The Financial Analyst is a key point of contact for financial analysis, forecast modeling, target company analysis, presentation preparation and project reporting.Responsibilities:• Develop financial modeling to measure and analyse acquisitions, target companies• Prepare variance analysis, forecasts; provide insight into performance• Preparation and...

  • Data Analyst

    4 days ago


    Canada iA Groupe financier iA Financial Group Full time

    Are you passionate about data? Would you like to have a leadership role while being responsible for delivering business intelligence and artificial intelligence solutions to multiple business sectors? We have the right opportunity for you. This position will have several stimulating challenges, including responsibility for proposing and implementing...

  • Data Analyst

    2 weeks ago


    Canada Fièra Cosmetics Full time

    Data AnalystABOUT USFièra Cosmetics is a rapidly expanding beauty and wellness brand dedicated to serving women over 40. We take pride in creating high-quality products that enhance beauty and confidence. With a dynamic company culture, we are on a mission to revolutionize our industry. Our commitment to exceptional customer service and giving back to the...

  • Data Analyst

    2 weeks ago


    Canada Fièra Cosmetics Full time

    Data AnalystABOUT USFièra Cosmetics is a rapidly expanding beauty and wellness brand dedicated to serving women over 40. We take pride in creating high-quality products that enhance beauty and confidence. With a dynamic company culture, we are on a mission to revolutionize our industry. Our commitment to exceptional customer service and giving back to the...

  • Financial Analyst

    2 weeks ago


    Canada, CA Insight Global Full time

    Must-haves - Need to have CPA - 3-5 years of experience - Experience working with full accounting lifecycle and understanding of the financial reporting process - Excel experience (pivot tables, Vlookup, continuous improvement documents, automating processes) -Strong communication skills and initiative Plusses -SAP experience Day-to-Day Insight Global is...