4 дня 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): Owning Behavox's core three-statement and operating financial models and developing SaaS forecasts, acquisition valuations, and consolidated projections with an accent on accounting integrity, unit economics, and scenario analysis. Focus on pressure-testing assumptions, integrating acquisitions, automating financial workflows with AI, and producing evidence-based recommendations for leadership, the board, and investors.
Location: Newcastle, United Kingdom
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 models, including accounting logic, scenarios, sensitivities, and budgets.
- Develop acquisition valuations, due-diligence models, pro-forma projections, and consolidated views for 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 model relevant levers and downside cases.
- Apply AI and spreadsheet automation to recurring workflows while maintaining data validation and financial judgment.
Requirements
- Strong understanding of integrated three-statement and operating models, underlying accounting, SaaS revenue recognition, and cost treatment.
- Experience with bottom-up forecasting, driver-based long-term modeling, and SaaS unit economics.
- Knowledge of acquisition valuation, purchase accounting, combined-entity projections, and consolidation mechanics.
- In-depth understanding of revenue drivers, cost structures, operating levers, and commercial business performance.
- Working knowledge of Google Sheets, Excel, AI, and automation for financial modeling and analysis.
- Ability to work autonomously, own model accuracy and assumptions, and deliver actionable recommendations.
Culture & Benefits
- Work on a global, mission-critical AI platform with colleagues across multiple geographies.
- Ownership and impact in an environment focused on speed, experimentation, and technical excellence.
- Competitive cash compensation and an equity award aligned with long-term value creation.
- 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 interviews assess technical and behavioral competencies.
- Shortlisted candidates complete a practical work-task simulation, discuss it with colleagues and managers, and meet senior leaders.
- Use of AI tools during live interviews is prohibited; interviews may be recorded for internal review.
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