7 часов 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 integrated three-statement and operating models, SaaS forecasts, acquisition valuations, and business-review analysis with an accent on scenario modeling, unit economics, and financial rigor. Focus on integrating acquisitions, pressure-testing assumptions, and using AI and spreadsheet automation to improve forecasting and decision support.
Location: Leeds, 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 models, including scenarios and sensitivity analysis.
- Integrate budgets into the financial model while maintaining the accuracy and integrity of assumptions and outputs.
- Develop acquisition valuations, due-diligence scenarios, pro-forma combined-entity models, and consolidated post-acquisition views.
- Prepare analysis for monthly, quarterly, and annual business reviews for senior management, the board, and investors.
- Diagnose SaaS metric movements, evaluate business levers, and convert analysis into actionable recommendations.
- Use AI and spreadsheet automation to reduce recurring work and strengthen data validation.
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.
- Knowledge of acquisition valuation, purchase accounting, combined-entity projections, and integration modeling.
- Deep understanding of business revenue drivers, cost structures, and operating levers.
- Advanced command of Google Sheets and Excel, with awareness of AI and automation capabilities and limitations.
- Ability to work from Leeds, United Kingdom.
Culture & Benefits
- Work on a global, mission-critical AI platform with engineers and technologists 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 discussion covering salary, location, experience, skills, values, and alignment.
- Deep dives into technical and behavioral competencies, followed by a practical work-task simulation discussed with colleagues and managers.
- Final meetings with senior leaders; live interview assistance from AI tools is prohibited.
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