SOVRA
SOVRA
501 – 1 000 Қызметкерлер
SaaSМаркетплейсҮкімет
SOVRA Солтүстік Америкадағы мемлекеттік сектор сатып алушылары мен жеткізушілеріне арналған сатып алу бағдарламалық жасақтамасын ұсынады. Оның SaaS маркетплейсі мен жұмыс үдерістерін басқару құралдары сұранысты қабылдау және сатып алу рәсімін жасаудан бастап, оны таратуға, ұсыныстарды басқаруға, бағалауға, жеткізушіні таңдауға және келісімшарттың өмірлік циклін басқаруға дейінгі бүкіл сатып алу үдерісін қолдайды. Компания мыңдаған мемлекеттік ұйымға және бір миллионнан астам белсенді жеткізушіден тұратын желіге қызмет көрсететін Bidnet Direct, Merx және Ontopical маркетплейстерін басқарады. SOVRA платформасы мемлекеттік сатып алу топтарына күрделі сатып алу қызметін ашықтықты, бірізділікті және талаптарға сәйкестікті арттыра отырып басқаруға көмектесу үшін әзірленген.

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.

Сипаттама

  • 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.

Талаптар

  • 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.

Артықшылықтар

  • 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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