Senior Financial Analyst

Valsoft Corporation is hiring a Senior Financial Analyst. Established in Canada in 2015, Valsoft has grown to a global portfolio of 118+ companies, acquiring and developing vertical market software companies, enabling each business to deliver the best mission-critical solutions for customers in their respective industries. A key tenet of Valsoft’s philosophy is to invest in well-established businesses and foster an entrepreneurial environment that molds companies into leaders in their respective industries. Valsoft looks to buy, hold and create value through long-term partnerships with existing management. Unlike private equity and venture capital firms, we are Entrepreneurs who Buy, Enhance and Grow Software Businesses. That’s right; we don’t sell businesses. We form a strategic alliance with existing management teams. We recognize the dedication and perseverance required to create a firm and place a premium on customers’ and workers’ well-being over short-term goals. Valsoft is more than just a place to work; we’re a team. We mean it when we say people are our greatest assets, so investing in them is our number one priority. We create an environment where our employees feel first-day-on-the-job excitement, day after day, creating a culture of high performers and collaboration. We celebrate our milestones, and we’re proud of them. We Dream Big, Stay Humble and Stay Hungry. We are seeking a results-driven Sr Financial Analyst to help lead the next stage of growth for a software company in Valsoft’s portfolio. In this position, you will be an integral part of our operations, working closely with leadership to provide accurate financial analysis, forecasting, and insights that guide strategic decisions. This role offers the opportunity to combine your technical expertise with a purpose-driven mission, contributing to a team that values collaboration, accountability, and long-term impact in the communities we serve. Financial Reporting:

• Preparation and review of financial statements, including income statements and balance sheets for each division.

• Ensure that all financial information is accurate, consistent, and compliant with accounting principles and relevant regulations.

• Participation in the completion of audit engagements and compliance requirements, including the IFRS transition.

Monthly Close:

• Month-end entries and allocations: Includes GL reconciliations, journal entry booking, and salary and department cost allocations.

• Accruals and provisions: Manage bonuses/commissions accruals and AFDA provisions for bad debts.

• Payroll and tax reporting: Prepare payroll reports and tax/transfer pricing entries.

• Financial reconciliations: Finalize monthly entries, reconcile balance sheet and bank accounts.

• P&L Analysis and FS Preparation: Analyze the Profit and Loss statement, and prepare Financial Statements (balance sheet, income statement, cash flow statement).

• MD result review and process improvements: Review results with controller insights, improve processes, and document financial procedures.

Financial Analysis:

• Conduct in-depth financial analysis, comparing actual performance against budgeted figures and providing variance analysis.

• Identify financial trends, opportunities, and potential risks, enabling management to make informed decisions to improve divisional performance.

Budgeting and Forecasting:

• Rollover/Active forecast preparation: Develop and maintain the annual budgeting process and regularly update forecasts.

• KPI Tracking: Collaborate with department heads to gather relevant data and assumptions.

Additional Tasks:

• Cash Flow reporting and analysis.

• MBR Deck preparation.

• Churn reporting.

• AR/AP oversight.

• Financial Integration during acquisition & system migration.

• Tax/Annual filing.

• Accounting Position Papers.

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