7 часов 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 Behavox's integrated three-statement and operating models, SaaS forecasts, acquisition valuations, and consolidated pro-forma models with an accent on scenario analysis, accounting integrity, and business decision support. Focus on diagnosing performance drivers, pressure-testing assumptions, integrating acquisitions, and using AI and spreadsheet automation to improve financial analysis.
Location: Montreal, Canada; hybrid with 1 day in the office
Company
provides an AI-native, SaaS-based controls platform for financial institutions, combining communications and trade surveillance, compliant archiving, policy management, and front-office analytics.
What you will do
- Build and maintain the core integrated three-statement and operating financial models, including scenario and sensitivity layers.
- Integrate budgets into the model and own the accuracy, cleanliness, and integrity of financial outputs and assumptions.
- Build acquisition valuations, due-diligence scenarios, pro-forma combined-entity models, and consolidated models for completed acquisitions.
- Drive analysis for monthly, quarterly, and annual business reviews for senior management, the board, and investors.
- Diagnose SaaS and business-metric movements, identify the relevant operating levers, and provide actionable recommendations.
- Use AI and spreadsheet automation to reduce recurring work and improve data validation while applying judgment to manual analysis.
Requirements
- Strong understanding of integrated three-statement and operating financial models and the accounting supporting them, including SaaS revenue recognition and cost treatment.
- Experience with bottom-up short-term forecasting, driver-based long-term modeling, and SaaS unit economics.
- Knowledge of acquisition valuation, purchase accounting, combined-entity projections, and post-acquisition model integration.
- Deep understanding of business revenue drivers, cost structures, and operating levers.
- Strong command of Google Sheets and Excel, with close awareness of AI and automation capabilities and limitations.
Culture & Benefits
- Work on a global, mission-critical AI platform alongside engineering and technology specialists across multiple geographies.
- High-autonomy environment focused on ownership, speed, experimentation, delivery, and technical excellence.
- Competitive cash compensation and an equity award aligned with long-term value creation.
- Modern offices in Toronto and Montreal with a hybrid schedule requiring 1 office day per week.
- 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.
- Selected candidates complete a practical work-task simulation, followed by meetings with senior leaders.
- Live interview use of AI tools or assistance is prohibited; interviews may be recorded for internal review.
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