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 - Montreal Hybrid

Senior FP&A Analyst at SOVRA, a public procurement platform. Lead forecasting, SaaS reporting, and financial analysis to support executive decision-making.

Сипаттама

  • 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.

Талаптар

  • 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.

Артықшылықтар

  • 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.

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