Financial Planning and Analysis Manager

6 months ago

Montréal, Canada Valsoft and Aspire Operating Group Full time

**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 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

**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 cross-functional teams to integrate financial processes, systems, and reporting structures after acquisitions
- Monitor and report on post-acquisition 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 decision-making, 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 cross-functional 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**:

- **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**:

- **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, 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
- Strong business acumen and strategic mindset
- **Proficiency, both written and verbal, in the English language is essential**:

- **Legally authorized to work in Canada

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