Manager – Financial Planning & Analysis
Fp&a
Posted on 1/19/2024
INACTIVE
Alayacare

501-1,000 employees

Cloud-based software for comprehensive home healthcare services.
Company Overview
AlayaCare stands out as a leading provider of cloud-based home health care software, offering a comprehensive, end-to-end solution that integrates clinical documentation, back office functionality, and mobile care worker capabilities. The company's commitment to advancing home care is demonstrated through its robust platform, which facilitates seamless communication between agencies, clients, and families. With a rapidly expanding team of over 500 employees across three continents, AlayaCare's diverse and inclusive culture fosters a dynamic work environment that encourages continuous learning and growth.
Data & Analytics

Company Stage

Series D

Total Funding

$255.4M

Founded

2014

Headquarters

Montréal, Canada

Growth & Insights
Headcount

6 month growth

3%

1 year growth

12%

2 year growth

6%
Locations
Montreal, QC, Canada
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
CategoriesNew
Financial Planning and Analysis (FP&A)
Finance & Banking
Requirements
  • 8+ years of professional experience in finance
  • Bachelor's degree in Finance, Accounting, or a related field;
  • CPA title
  • Experience in a SaaS company in FP&A manager role is a must
  • Exceptional numerical, analytical, and problem-solving skills, experience building complex financial models
  • Ability to work under pressure to meet deadlines
  • Excellent communication skills both written & verbal
  • Strong knowledge of Excel is a must, Adaptive, Alteryx is an asset
  • Excellent organizational skills and ability to multi-task and prioritize workload to meet deadlines
  • Big 4 experience is an asset
  • Good command of English and French as an asset
Responsibilities
  • Lead the budgeting process (annual, quarterly, monthly) and ongoing forecasting efforts
  • Collaborate with department heads to gather financial data and assumptions, develop budgetary guidelines and ensure adherence to financial targets
  • Work closely with different business units to understand their financial needs
  • Analyze trends, identify risks and opportunities in financial projections and provide actionable insights
  • Build and maintain complex financial models to assess the financial impact of various initiatives, investments, and scenarios
  • Provide guidance on financial planning and analysis best practices
  • Prepare financial reports and analysis on a monthly basis and ensure accuracy, transparency, and timeliness of financial reporting
  • Continuously develop and mentor the FP&A analysts, fostering skill development among team members
  • Participate in special projects and initiatives as required