2 дня назад
FP&A Analyst (AI/SaaS)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
FP&A Analyst (AI/SaaS): Owning Behavox’s core three-statement and operating models, SaaS forecasts, acquisition valuations, and consolidated financial views with an accent on scenario modeling, unit economics, accounting foundations, and AI-enabled automation. Focus on integrating acquisitions, pressure-testing business assumptions, and turning financial analysis into actionable recommendations for senior leadership, the board, and investors.
Location: Liverpool, United Kingdom
Company
is a cloud-native AI company providing an integrated controls and analytics platform for financial institutions through a globally scalable SaaS cloud service.
What you will do
- Build and maintain the core three-statement and operating financial models, including scenarios, sensitivities, budgets, and assumption integrity.
- Develop acquisition valuations, due-diligence scenarios, pro-forma combined-entity models, and consolidated views for completed deals.
- Drive financial analysis for monthly, quarterly, and annual business reviews with senior management, the board, and investors.
- Analyze SaaS metrics, revenue drivers, cost structures, and operating levers, turning findings into actionable recommendations.
- Use AI and spreadsheet automation to reduce recurring work and strengthen data validation while retaining human judgment over critical outputs.
Requirements
- Strong understanding of integrated three-statement and operating models, including 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, due diligence, and post-close financial integration.
- Deep understanding of business revenue drivers, cost structures, and commercial operating levers.
- Advanced proficiency with Google Sheets and Excel, plus a strong understanding of AI and automation tooling.
- Based in Liverpool, United Kingdom.
Culture & Benefits
- Work on a global, mission-critical AI platform with teams across multiple geographies.
- High-autonomy environment focused on ownership, speed, experimentation, 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.
Hiring process
- Initial discussions cover salary, location, experience, skills, and values alignment.
- Further interviews assess technical and behavioral competencies, followed by a practical work-task simulation discussed with colleagues and managers.
- Final meetings are held with senior leaders; live interview assistance from AI tools is prohibited.
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