Senior Financial Analyst, FP&A

SOVRA

. Own components of the monthly financial reporting, annual budgeting, and forecasting processes covering the income statement and cash flow.

Posted 10/26/2026full-timeMontreal • CanadaSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, including financial modeling, variance analysis, and reporting. Proficient in advanced Excel techniques and capable of presenting insights to senior stakeholders in both French and English.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Financial Modeling And AnalysisAdvanced Excel SkillsSaaS Metrics AnalysisBilingual (French And English)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Variance AnalysisRolling ForecastsPost-Mortem ReviewsIncome Statement ModelingCash Flow ModelingSaaS Metrics (ARR, MRR, Churn Rate, CAC, LTV)

Soft Skills

Influencing DecisionsCollaborationPresentation Skills

Tools & Technologies

ExcelWordPowerPointOutlook

Certifications & Qualifications

CPA Designation

Industry Keywords

Financial ReportingBudgetingForecastingOperational DashboardsPerformance Indicators

Tech Stack

Tools & technologies

Flux

About the role

Key responsibilities & impact

Own components of the monthly financial reporting, annual budgeting, and forecasting processes covering the income statement and cash flow.
Contribute to monthly reports for the leadership team and Board of Directors.
Analyze variances between budget and forecasts and gather context from stakeholders.
Prepare analytical and management reports on sales, customer revenue, performance, profitability, and project tracking.
Prepare month-end reports and dashboards, including key SaaS metrics.
Monitor operational dashboards and performance indicators.
Respond to ad hoc requests from managers and collaborate with business teams on projects.
Present findings to stakeholders and influence decisions through clear analysis.
Contribute to optimizing processes related to SOVRA’s financial systems.

Requirements

What you’ll need

5+ years of experience in FP&A, a comparable financial analyst role, or financial consulting.
Demonstrated achievements in financial modeling and analysis.
Experience with rolling forecasts, variance analysis, and post-mortem reviews.
Experience building forward-looking models for the income statement, cash flow, or SaaS metrics (ARR, MRR, churn rate, CAC, LTV).
Advanced Excel skills, including INDEX-MATCH, integrating multiple data sources, and using advanced analytical formulas.
Proficiency in Word, PowerPoint, and Outlook.
Experience presenting reports to senior stakeholders and influencing decisions without formal authority.
Ability to work in both French and English.
University degree in accounting, finance, or a related field.
Reside in the Montreal, Quebec area and be available to work on-site during monthly and quarterly close periods.
Authorized to work in Canada; SOVRA does not sponsor work visas or transfers.
SaaS experience, practical use of AI tools in FP&A, and a CPA designation or equivalent are assets, but not requirements.

Benefits

Comp & perks

Comprehensive health and medical coverage.
Paid time off.
A structured learning and development program.
Paid parental leave.