5 дней назад
Senior FP&A Analyst (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (AI): Building and maintaining integrated three-statement and operating financial models, SaaS forecasts, and acquisition pro-forma models with an accent on accounting logic, scenario analysis, and business drivers. Focus on evaluating acquisition targets, integrating completed deals, pressure-testing assumptions, and applying AI and automation without compromising financial integrity.
Location: Toronto, Canada; hybrid with 1 day in the office
Company
is a cloud-native AI company providing an integrated controls platform for financial institutions through a globally scalable SaaS cloud service.
What you will do
- Build and maintain the core integrated three-statement and operating financial model, including accounting logic, scenarios, sensitivities, and budgets.
- Build acquisition valuations, scenarios, and pro-forma combined-entity models; evaluate targets, support due diligence, and integrate completed acquisitions.
- Drive the financial substance of monthly, quarterly, and annual business reviews for senior management, the board, and investors.
- Analyze financial and SaaS metric movements, identify operating drivers, pressure-test assumptions, and model downside cases.
- Apply AI and spreadsheet automation to recurring financial workflows while retaining manual validation and financial judgment.
Requirements
- Strong understanding of integrated three-statement and operating models and the accounting behind them, including SaaS revenue recognition and cost treatment.
- Experience with bottom-up short-term forecasting, driver-based long-term modeling, SaaS metrics, and business operating levers.
- Understanding of acquisition valuation, purchase accounting, combined-entity projections, and consolidation mechanics.
- Deep business and commercial understanding of revenue drivers, cost structures, and operating functions.
- Working knowledge of Google Sheets, Excel, AI, and automation for financial modeling and analysis.
Culture & Benefits
- Work on a global, mission-critical AI platform alongside engineers and technologists across multiple geographies.
- High-autonomy environment focused on ownership, speed, experimentation, technical excellence, and delivery.
- Competitive cash compensation and an equity award aligned with long-term value creation.
- Modern offices in Toronto and Montreal.
- 30 days of annual time off plus public holidays and sick leave.
Hiring process
- Initial discussion covering salary, location, experience, skills, values, and alignment.
- Deep-dive interviews on technical and behavioral competencies, followed by a practical work task simulation.
- Final meetings with senior leaders; live interview assistance from AI tools is prohibited, and interviews may be recorded for internal review.
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