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Full-Time

Manager – Financial Planning & Analysis

Fp&a

Posted on 1/19/2024

Alayacare

Alayacare

501-1,000 employees

Cloud-based home health care software solution

Data & Analytics
Hardware
Biotechnology
Healthcare
Consumer Goods

Senior

Montreal, QC, Canada

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Communications
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

AlayaCare offers a comprehensive cloud-based home health care software solution, incorporating clinical documentation, back office functionality, client and family portals, and mobile care worker features, focusing on enabling the delivery of quality care in the home environment through innovative technology.

Company Stage

Series D

Total Funding

$255.4M

Headquarters

Montreal, Canada

Founded

2014

Growth & Insights
Headcount

6 month growth

2%

1 year growth

9%

2 year growth

11%
INACTIVE