7 часов назад
FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (SaaS/AI): Building and maintaining Behavox’s integrated three-statement and operating models, including SaaS forecasting, acquisition valuations, and consolidated pro-forma models, with an accent on scenario analysis, accounting integrity, and business performance metrics. Focus on pressure-testing assumptions, integrating acquisitions, automating recurring analysis with AI and spreadsheets, and turning financial results into actionable recommendations for leadership, the board, and investors.
Location: London, United Kingdom
Company
provides an AI-native SaaS 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 model, including scenarios, sensitivities, budgets, and validated assumptions.
- Develop acquisition valuations, due diligence models, pro-forma combined-entity projections, and consolidated models for completed deals.
- Prepare the substance of monthly, quarterly, and annual business reviews for senior management, the board, and investors.
- Analyze SaaS metrics, business drivers, cost structures, and operating levers to produce actionable recommendations.
- Use AI and spreadsheet automation to reduce recurring work and strengthen data validation while retaining judgment over manual controls.
Requirements
- Strong understanding of integrated three-statement and operating models, including SaaS revenue recognition and cost treatment.
- Experience with bottom-up short-term forecasting, driver-based long-term modeling, and SaaS unit economics.
- Experience valuing acquisitions, performing due diligence, and integrating acquired entities into consolidated models.
- Deep understanding of business revenue drivers, cost structures, and operational levers.
- Advanced proficiency with Google Sheets and Excel, plus a practical understanding of AI and automation capabilities and limitations.
- Ability to work autonomously, own model accuracy and integrity, and communicate recommendations to senior leadership, the board, and investors.
Culture & Benefits
- Work on a global, mission-critical AI platform with colleagues across multiple geographies.
- High-ownership environment focused on speed, experimentation, delivery, and technical excellence.
- Competitive cash compensation and an equity award aligned with long-term value creation.
- 30 days of annual time off plus public holidays and sick leave.
- AI assistance is prohibited during live interviews; interviews may be recorded for internal review.
Hiring process
- Initial discussions cover salary, location, experience, skills, values, and alignment.
- Further stages assess technical and behavioral competencies.
- Shortlisted candidates complete a practical work simulation, followed by discussions with colleagues, managers, and senior leaders.
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