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7 часов назад

FP&A Analyst

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK/Singapore/US +2 еще
Вакансия из списка Hirify.GlobalВакансия из Hirify RU Global, списка компаний с восточно-европейскими корнями
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Описание вакансии

Текст:
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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

hirify.global 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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