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SOVRA
SOVRA
501 – 1 000 Darbuotojai
PrekyvietėSaaSVyriausybė
SOVRA teikia viešojo sektoriaus pirkėjams ir tiekėjams visoje Šiaurės Amerikoje skirtą pirkimų programinę įrangą. Jos SaaS rinkos platforma ir darbo eigos valdymo įrankiai palaiko visą pirkimų procesą – nuo poreikio pateikimo ir pirkimo procedūros sukūrimo iki jos paskelbimo, pasiūlymų valdymo, vertinimo, tiekėjo pasirinkimo ir sutarčių gyvavimo ciklo valdymo. Bendrovė valdo „Bidnet Direct“, „Merx“ ir „Ontopical“ rinkos platformas, aptarnauja tūkstančius viešojo sektoriaus subjektų ir daugiau nei vieno milijono aktyvių tiekėjų tinklą. SOVRA platforma sukurta padėti viešųjų pirkimų komandoms skaidriau, nuosekliau ir laikantis reikalavimų valdyti sudėtingą pirkimų veiklą.
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Darbai įmonėje

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.

CAKanadaHibridinisVisas etatasVyresnysis specialistasPrivaloma Kalba: anglųPrivaloma Kalba: prancūzųFinansinis planavimas ir analizė

Aprašymas

  • 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.

Reikalavimai

  • 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.

Privalumai

  • 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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