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DotdigitalCreate visual, video and social campaigns for Dotdigital’s customer experience and data platform. Develop influencer, employee advocacy and global content programs.
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SOVRA पूरे उत्तर अमेरिका में सार्वजनिक क्षेत्र के खरीदारों और आपूर्तिकर्ताओं के लिए खरीद सॉफ़्टवेयर उपलब्ध कराती है। इसका SaaS मार्केटप्लेस और वर्कफ़्लो टूल खरीद प्रक्रिया के हर चरण में सहायता करते हैं—आवश्यकता दर्ज करने और निविदा तैयार करने से लेकर वितरण, प्रस्ताव प्रबंधन, मूल्यांकन, आपूर्तिकर्ता चयन और अनुबंध के पूरे जीवनचक्र के प्रबंधन तक। कंपनी Bidnet Direct, Merx और Ontopical मार्केटप्लेस संचालित करती है, जो हज़ारों सार्वजनिक संस्थाओं और दस लाख से अधिक सक्रिय विक्रेताओं के नेटवर्क की सेवा करते हैं। SOVRA का प्लेटफ़ॉर्म सरकारी खरीद टीमों को जटिल खरीद गतिविधियों को अधिक पारदर्शिता, निरंतरता और अनुपालन के साथ प्रबंधित करने में मदद करने के लिए बनाया गया है।
Senior FP&A Analyst at SOVRA – Montreal Hybrid
Lead forecasting, budgeting, reporting, and SaaS performance analysis for SOVRA’s public procurement technology business. This Montreal-based hybrid role supports executive and board reporting.
विवरण
- Manage assigned workstreams across monthly financial reporting, annual budgeting, and forecasting for the P&L and cash flow.
- Support monthly reporting for the executive team and board of directors.
- Review budget and forecast variances with business stakeholders.
- Develop analytical and management reports, including sales and customer revenue reporting.
- Assess performance, profitability, and project results.
- Produce month-end reports and dashboards featuring SaaS KPIs.
- Monitor operational dashboards and key performance indicators.
- Handle managers’ ad hoc requests and contribute to selected business initiatives.
- Communicate findings to stakeholders and inform decisions with clear, evidence-based analysis.
- Help improve processes supporting SOVRA’s financial systems.
आवश्यकताएँ
- Bring at least five years of experience in FP&A or a comparable financial analyst role, or in financial consulting such as Big Four advisory.
- Demonstrated experience delivering financial models and analytical work.
- Able to build forward-looking models for P&L, cash flow, or SaaS measures such as ARR, MRR, churn, CAC, and LTV.
- Experienced with rolling forecasts, variance analysis, and post-mortem reviews.
- Advanced Excel capability, including INDEX-MATCH, importing data from multiple sources, and sophisticated analytical formulas.
- Proficient with Word, PowerPoint, and Outlook.
- Can present reports to senior stakeholders, explain conclusions clearly, and influence decisions without formal authority.
- Comfortable working in both English and French.
- University degree in accounting, finance, or a related discipline.
- Based in the Montreal, Quebec area and available to work onsite during month-end and quarterly closes.
- Legally authorized to work in Canada; SOVRA does not provide work visa or transfer sponsorship.
- SaaS experience, hands-on use of AI tools in FP&A, and a CPA or equivalent designation are considered assets.
लाभ
- Comprehensive health and medical insurance coverage.
- Paid time off.
- Structured learning and development program.
- Paid parental leave.
- Remote work available from the Montreal, Quebec area.
- Onsite team participation during month-end and quarterly closes.
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