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 - Montreal Hybrid
Senior FP&A Analyst at SOVRA, a public procurement platform. Lead forecasting, SaaS reporting, and financial analysis to support executive decision-making.
विवरण
- Lead monthly financial reporting, annual budgeting, and forecasting for the income statement and cash flow.
- Support monthly reporting for the executive team and Board of Directors.
- Review budget-to-forecast variances with business stakeholders.
- Develop analytical and management reports covering sales, customer revenue, performance, profitability, and project tracking.
- Create month-end reports and dashboards featuring key SaaS metrics.
- Track dashboards and operational performance indicators.
- Handle ad hoc management requests and collaborate with business teams on projects.
- Present findings clearly to stakeholders and help shape decisions through well-supported analysis.
- Help improve processes connected to SOVRA’s financial systems.
- Translate financial data into actionable insights for executives, the Board of Directors, and managers.
आवश्यकताएँ
- At least five years of experience in FP&A, a comparable financial analyst position, or financial consulting.
- Background in financial modeling and analysis.
- Experience with rolling forecasts, variance analysis, and post-mortem reviews.
- Experience modeling the income statement, cash flow, or SaaS metrics including ARR, MRR, churn rate, CAC, and LTV.
- Advanced Excel proficiency, including INDEX-MATCH, multi-source data integration, and advanced analytical formulas.
- Proficiency with Word, PowerPoint, and Outlook.
- Ability to present reports to senior stakeholders and influence decisions without formal authority.
- Fluency in both French and English.
- University degree in accounting, finance, or a related discipline.
- Must live in the Montreal, Quebec area and be available to work on-site during month-end and quarter-end close periods.
- Authorization to work in Canada; SOVRA does not sponsor work visas or transfers.
- CPA designation or equivalent is an asset but not required.
लाभ
- Comprehensive health and medical insurance coverage.
- Paid time off.
- Structured learning and development program.
- Paid parental leave.
- Remote work from the Montreal area, with on-site attendance during month-end and quarter-end close periods.