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Full-timeDescription
About Dura
At Dura Software, our mission is clear: we're dedicated to nurturing and advancing software companies that provide mission-critical solutions across diverse industries. We acquire hyper-niche businesses with established customer bases and empower them with the essential resources and expertise needed for sustainable growth.Dura Software has successfully acquired 18 enterprises and is poised for exponential growth in the coming years. Employing a robust Support Services model, we stand shoulder to shoulder with our portfolio of companies, ensuring not just growth, but sustained, profitable growth.While the day-to-day never looks the same at Dura, our teams are all passionate about living our five core values (deliver opportunity, make mom proud, give, take calculated risks, and champion diversity) through our daily work.
We know that diverse experiences in life help us to grow and learn and we are looking for people that aren’t afraid to lean in and explore different strategies to help us succeed.
About Dura’s Finance team
Dura’s Finance team is an integral part of the decision making process at the company, providing key insights and recommendations to leaders, up to and including CEO and Board of Directors. Dura Finance is embedded in all aspects of the organization, from due diligence of new acquisitions and integration through ongoing management and execution of portfolio companies. Finance team members also engage regularly with key institutional investors to ensure long term value creation targets are on track.Given Dura’s rapid pace of growth and Finance team’s involvement at all levels of the organization, all team members, regardless of role or title, are expected to “get their uniform dirty” and be a proactive, trusted advisor to all team members.
Role Summary
As the Financial Analyst for the FP&A team, you will serve as the thought partner to key operational leaders, playing a crucial role in shaping the financial landscape of the organization. Your accountability extends to crafting and executing comprehensive bottom-up financial plans in close partnership with respective leaders.The ultimate goal is to guide the company toward sustained profitability and generate long-term value creation from the portfolio companies.
Your Contributions
- Lead the monthly HQ financial reporting process in conjunction with the Manager FP&A, including variance analysis and management reporting.
- Partner with the HQ leadership to create and report on the key KPIs needed to manage the business.
- Assist with building the HQ annual operating plan.
- Own cross-functional projects that drive improved financial performance across the portfolio of companies.
- Develop and maintain financial models for various departments and projects.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
Requirements
Your Experience
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- A certification from a recognized professional accounting or financial association (CPA - or CFA) is a plus.
- 1-5 years of professional experience in accounting, FP&A or a finance capacity.
- Experience in managing multiple currencies
- Strong financial modeling experience using Microsoft Office Excel
- Adaptable, flexible, and resourceful problem-solver with a can-do attitude
- Collaborative professional who takes ownership and drives issues to resolution
- Self-motivated individual with excellent written and verbal communication skills
- Strong organizational skills with the ability to handle multiple priorities effectively
- Proficient in Excel, Netsuite (an asset), and Google Suite (Drive, Mail, Sheets)
- High level of integrity, confidentiality, and accountability
- Experience in a multi-entity, multinational environment (an asset)
Competitive salary package including best in Class Benefits (Medical, Dental, Vision, 401K, Phone Allowance) and unlimited