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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including advanced financial modeling, variance analysis, and reporting for P&L and cash flow. Proficient in presenting analytical findings to stakeholders and optimizing financial processes within SaaS environments.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Advanced Excel SkillsFinancial Modeling And AnalyticsSaaS Metrics AnalysisBilingual In English And French
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingBudgetingForecastingVariance AnalysisPerformance AnalysisProfitability AnalysisSaaS KPIsRolling ForecastsAnalytical ReportingData Analysis
Soft Skills
Influencing DecisionsClear CommunicationStakeholder EngagementCollaboration
Tools & Technologies
ExcelWordPowerPointOutlook
Certifications & Qualifications
CPA Or Equivalent Designation
Industry Keywords
SaaSFinancial ConsultingBig Four FirmCash FlowP&LARRMRRChurnCACLTV
About the role
Key responsibilities & impact- Own assigned workstreams within monthly financial reporting, annual budget, and forecast processes covering P&L and cash flow
- Support colleagues in financial reporting, budgeting, and forecasting processes
- Contribute to monthly reporting for the executive team and board of directors
- Analyze budget and forecast variances with business stakeholders
- Prepare analytical and management reports, including sales and customer revenue reports
- Perform performance and profitability analysis and project monitoring
- Prepare month-end reports and dashboards, including SaaS KPIs
- Follow up on operational dashboards and performance indicators
- Respond to ad hoc manager requests and work directly with the business on selected projects
- Present findings to stakeholders and influence decisions through clear, well-supported analysis
- Contribute to optimizing processes related to SOVRA's financial systems
Requirements
What you’ll need- 5+ years in FP&A or a comparable finance function as a financial analyst, or in financial consulting such as at a Big Four firm
- Experience delivering financial modeling and analytics
- Experience building forward-looking models for P&L, cash flow, or SaaS metrics such as ARR, MRR, churn, CAC, and LTV
- Experience with rolling forecasts, variance analyses, and post-mortems
- Advanced Excel skills, including INDEX-MATCH, ingesting multiple data sources, and advanced analytical formulas
- Proficiency in Word, PowerPoint, and Outlook
- Ability to present reports to senior stakeholders, explain findings clearly, and influence decisions without formal authority
- Comfortable working in both English and French
- University degree in accounting, finance, or a related field
- Live in the Montreal, Quebec area and be available onsite for month-end and quarterly closes
- Legally authorized to work in Canada; SOVRA cannot sponsor work visas or transfers
- SaaS experience, practical AI tools experience in FP&A, and CPA or equivalent designation are assets, not required
Benefits
Comp & perks- Comprehensive health and medical coverage
- Paid time off
- Structured learning and development program
- Paid parental leave
- Remote work from the Montreal, Quebec area
- Flexible work arrangement with onsite attendance for month-end and quarterly closes