4 дня назад
Senior FP&A Analyst (AI/SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (AI/SaaS): Owning Behavox’s integrated three-statement and operating models, SaaS forecasts, acquisition valuations, and consolidated financial views with an accent on accounting logic, unit economics, and scenario analysis. Focus on building pro-forma acquisition models, pressure-testing assumptions and downside cases, and applying AI and automation without compromising financial integrity.
Location: London, United Kingdom
Company
is a cloud-native AI company providing an integrated controls platform for financial institutions, combining communications and trade surveillance, compliant archiving, policy management, and front-office analytics in 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, scenario and sensitivity layers, budgets, forecasts, and assumption controls.
- Develop acquisition valuations, scenarios, and pro-forma combined-entity models; evaluate targets, support due diligence, and integrate completed acquisitions into the consolidated model.
- 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 produce evidence-based recommendations including downside cases.
- Apply AI and spreadsheet automation to recurring financial workflows while retaining appropriate manual validation and financial judgment.
Requirements
- Strong understanding of integrated three-statement and operating models, accounting logic, SaaS revenue recognition, and cost treatment.
- Experience with bottom-up short-term forecasting, driver-based long-term modeling, SaaS unit economics, and operating metrics.
- Knowledge of acquisition valuation, purchase accounting, combined-entity projections, and consolidation mechanics.
- Deep understanding of business revenue drivers, cost structures, operating levers, and commercial performance.
- Proficiency with Google Sheets, Excel, AI tooling, and automation capabilities for financial modeling and analysis.
- Ability to work from London.
Culture & Benefits
- Work on a global, mission-critical AI platform serving major financial institutions.
- High-autonomy environment focused on ownership, speed, experimentation, technical excellence, and delivery.
- Competitive cash compensation, an equity award, and comprehensive health insurance for employees and their families.
- 30 days of annual time off plus public holidays and sick leave.
Hiring process
- Initial discussions cover salary, location, experience, skills, values, and alignment.
- Further stages assess technical and behavioral competencies, followed by a practical work-task simulation discussed with colleagues and managers.
- Final meetings take place with several senior leaders. Interviews may be recorded, and AI assistance is prohibited during live interviews.
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