FP&A
Solen Software Group
- Toronto, ON
- Permanent
- Full-time
Company: Solen Software Group
Location: Toronto, Canada
Employment Type : Full-timeAbout 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, they 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
- Lead the Monthly Business Review (MBR) and Quarterly Business Review Process (QBR) by presenting key financnial findings to Solen's operating executives
- 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
- Aid in Solen's internal Quality of Earnings (QoE) process for M&A targets by performing financial diligence on key financial and accounting schedules
- 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
- 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 and/or QuickBooks 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.