10 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): Owning and developing Behavox’s core three-statement and operating financial models, SaaS forecasts, and acquisition models with an accent on scenario analysis, unit economics, accounting integrity, and commercial insight. Focus on valuing acquisitions, integrating closed deals into consolidated models, pressure-testing assumptions, and using AI and spreadsheet automation to improve validation and decision support.
Location: London, United Kingdom
Company
is a cloud-native AI company providing a globally scalable SaaS controls platform for financial institutions, including banks, asset managers, hedge funds, private equity firms, insurers, and commodity firms.
What you will do
- Build and maintain the core integrated three-statement and operating financial model, including scenarios and sensitivity layers.
- Integrate budgets into the model while maintaining the accuracy of outputs and the integrity of assumptions.
- Build acquisition valuations, scenarios, due diligence models, and pro-forma combined-entity projections.
- Fold completed acquisitions into a single consolidated financial view.
- Drive analysis for monthly, quarterly, and annual business reviews for senior management, the board, and investors.
- Diagnose changes in business metrics, recommend actionable decisions, and use AI and spreadsheet automation to improve productivity and 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.
- Experience valuing acquisitions, conducting diligence, and modeling purchase accounting and combined entities.
- Deep understanding of business revenue drivers, cost structures, and operating levers.
- Advanced command of Google Sheets and Excel, with familiarity with AI and automation tooling.
- Ability to work autonomously, pressure-test assumptions, and produce rigorous recommendations for senior stakeholders.
Culture & Benefits
- Work on a global, mission-critical AI platform serving financial institutions.
- 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.
Hiring process
- Initial discussions cover salary, location, experience, skills, and values alignment.
- Further interviews assess technical and behavioral competencies.
- A practical work-task simulation is followed by discussions with colleagues, managers, and senior leaders.
- Live interview assistance from AI tools is prohibited, and interviews may be recorded for internal review.
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