4 дня назад
Senior FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (SaaS/AI): Building and owning the integrated three-statement and operating financial models that support SaaS forecasting, acquisitions, and leadership decision-making with an accent on accounting logic, scenario analysis, and business drivers. Focus on valuing and integrating acquisitions, pressure-testing assumptions and downside cases, and applying AI and automation without compromising financial integrity.
Location: Liverpool, United Kingdom
Company
provides an integrated AI-native controls platform for global financial institutions, delivered as a scalable SaaS cloud service.
What you will do
- Build and maintain the core integrated three-statement and operating financial models, including accounting logic, scenarios, sensitivities, and budgets.
- Develop 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, and provide evidence-based recommendations including 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 principles behind them, including SaaS revenue recognition and cost treatment.
- Experience with bottom-up short-term forecasting, driver-based long-term modeling, and SaaS unit economics.
- Understanding of acquisition valuation, purchase accounting, combined-entity projections, and consolidation mechanics.
- Deep business and commercial understanding of revenue drivers, cost structures, and operating levers.
- Proficiency with Google Sheets, Excel, AI tools, and automation capabilities for financial modeling and analysis.
- Ability to work from Liverpool, United Kingdom.
Culture & Benefits
- Work on a global, mission-critical AI platform with colleagues across multiple geographies.
- High-ownership environment focused on speed, experimentation, technical excellence, and delivery.
- Competitive cash compensation, equity aligned with long-term value creation, and comprehensive health insurance for employees and families.
- 30 days of annual time off, plus public holidays and sick leave.
Hiring process
- Initial discussions cover salary, location, experience, skills, and values alignment, followed by technical and behavioral interviews.
- Aligned candidates complete a practical work-task simulation presented and discussed with colleagues and managers.
- Final meetings take place with senior leaders; AI assistance during live interviews is prohibited, and interviews may be recorded for internal review.
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