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SOVRA
SOVRA
501 – 1000 Darbinieki
SaaSTirdzniecības vietaValdība
SOVRA nodrošina iepirkumu programmatūru publiskā sektora pircējiem un piegādātājiem visā Ziemeļamerikā. Tās SaaS tirgus platforma un darbplūsmu rīki atbalsta visu iepirkumu procesu — no vajadzības iesniegšanas un iepirkuma izveides līdz tā izplatīšanai, piedāvājumu pārvaldībai, izvērtēšanai, piegādātāja izvēlei un līgumu dzīves cikla pārvaldībai. Uzņēmums pārvalda Bidnet Direct, Merx un Ontopical tirgus platformas, apkalpojot tūkstošiem publiskā sektora iestāžu un vairāk nekā viena miljona aktīvo piegādātāju tīklu. SOVRA platforma ir izstrādāta, lai palīdzētu publisko iepirkumu komandām pārvaldīt sarežģītas iepirkumu darbības ar lielāku pārskatāmību, konsekvenci un atbilstību prasībām.
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Vakances uzņēmumā

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.

CAKanādaHibrīdiPilna slodzeVecākais speciālistsNepieciešamā Valoda: angļuNepieciešamā Valoda: frančuFinanšu plānošana un analīze
Flux

Apraksts

  • 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.

Prasības

  • 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.

Priekšrocības

  • 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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