FP&A Analyst (Remote)

Please See Resume for Company Name; Toronto; Hybrid; CAD 75,000 - 100,000; Full time

Job summary

A leading software consolidator in Toronto seeks an FP&A Analyst to join their team. The candidate will lead financial planning and analysis for its portfolio of primarily SaaS businesses. Ideal candidates possess analytical skills and experience in financial metrics, eager to enable growth and operational excellence within the company.

Benefits

Health Insurance

Bonus plan

Opportunity for strategic decision-making

Qualifications

• 3-5 years of relevant experience in FP&A.
• Knowledge of SaaS financial metrics.
• Strong knowledge of GAAP and IFRS principles.

Responsibilities

• Prepare GAAP financial statements and KPIs for operating companies.
• Lead budget and forecasts for acquired entities.
• Document and promote best practices across the portfolio.

Skills

Analytical skills

Problem-solving

Communication

Tools

Sage Intacct

Job description

About Solen Software Group : Solen Software Group is an evergreen holding company that acquires and operates proven software businesses that have significant growth potential in a variety of vertical markets, enabling them to be market leaders in their niche industry. Solen owns several software companies in various market spaces : Human Resource Technology, Fleet Telematics, Asset Management, E-Health, Document Management, and other innovative software solutions in a variety of industries. Solen is backed by a group of advisors and investors that have built software businesses of material scale (10-100M in ARR) and advised many.

About the role : This is an exciting and entrepreneurial opportunity to join a fast-paced software consolidator with a very significant growth trajectory. You will report to Solen's Finance Director and the position is ideal for an individual seeking a leadership role that combines their technical finance acumen with business operations. As FP&A Analyst, you will lead the financial planning, budgeting, and analysis related to a portfolio of small high-quality software businesses owned by Solen as well as assist in the integration of new acquisitions.

The successful candidate will work from Toronto, Canada / hybrid mode .

Key Responsibilities :

• Assist in the preparation of timely and accurate GAAP financial statements, board reporting, budgets, and KPIs of operating companies to drive growth and smart decision-making
• Prepare key SaaS metrics for each operating company and other financial metrics monthly
• Lead the budget and rolling forecasts cycles for Solen's operating companies. Create new forecasts for entities that we have acquired.
• Contribute to the operational performance of operating companies through analysis of budget-to-actuals, operational revenue and expense analysis, and insights that further facilitate decision making
• Lead operating company finance teams through high-impact financial-related projects that drive efficiency and best-practice
• Lead the operational / financial integration of acquisitions and implement financial initiatives identified during the M&A process
• Document Standard Operating Procedures (SOPs) to promote best practices and efficiency across the portfolio
• Development of ad hoc reports
• Provide financial advice and guidance to the business as requested
• Other ad-hoc tasks that may arise from time-to-time

Key Requirements :

• Minimum of 3-5 years of relevant experience in a FP&A role
• Knowledge of SaaS financial metrics or recurring revenue business models
• Relevant finance experience with U.S. GAAP and software is an asset
• Proven ability to lead teams, implement change, and drive process improvement
• Advanced written and verbal communication skills with the ability to converse with business executives
• Experience with Sage Intacct is an asset
• Strong analytical and problem-solving skills
• Strong knowledge of accounting principles, practices, and procedures, including GAAP and IFRS, with a focus on accuracy and timeliness.
• Effective communication and interpersonal abilities to ensure accurate and timely collaboration.
• Exceptional attention to detail and accuracy, while maintaining speed and timeliness.
• Fluency in English is mandatory.
• Legally authorized to work in Canada.

Am I Right for This Position?

We are looking for individuals who are motivated by challenges and have a relentless drive to learn and grow. While technical proficiency is essential, your attitude and unwavering commitment to collaborative success are the traits that will blend well with our organizational culture.

Benefits :

• Be part of a dynamic, growth-oriented company with a focus on long-term success
• Opportunity to drive strategic decision-making and drive legal excellence in a fast-paced environment.
• Competitive compensation and benefits package (includes Health Insurance and bonus plan).

We thank all applicants for their interest; however, only those selected for an interview will be contacted.