4 дня назад
Senior FP&A Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (SaaS): Owning the integrated three-statement and operating financial model, acquisition models, and SaaS forecasting with an accent on accounting logic, unit economics, scenario analysis, and AI-enabled automation. Focus on evaluating acquisitions, pressure-testing assumptions and downside cases, integrating closed deals, and translating complex financial outputs into recommendations for leadership, the board, and investors.
Location: Montreal, Canada; hybrid role 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-based cloud service.
What you will do
- Build and maintain the core integrated three-statement and operating financial model, including accounting logic, scenarios, sensitivities, and integrated 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 maintaining appropriate manual validation and financial judgment.
Requirements
- Strong understanding of integrated three-statement and operating models and the accounting supporting them.
- Knowledge of SaaS revenue recognition, cost treatment, forecasting, and unit economics.
- Understanding of acquisition valuation, purchase accounting, combined-entity projections, and consolidation mechanics.
- Deep business and commercial acumen, including revenue drivers, cost structures, and operating levers.
- Proficiency with Google Sheets, Excel, AI tools, and automation for financial modeling and analysis.
- Ability to work in a hybrid arrangement from the Montreal office 1 day per week.
Culture & Benefits
- Work on a global, mission-critical AI platform across multiple geographies.
- High-autonomy role with ownership of the financial model and its outputs.
- 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 discussions cover salary, location, experience, skills, and values alignment.
- Further interviews assess technical and behavioral competencies.
- A practical work-task simulation is followed by discussions with colleagues, managers, and senior leaders.
- AI assistance is prohibited during live interviews, and interviews may be recorded for internal review.
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