FP&A Analyst

📋 Description

• Builds and maintains the core three-statement and operating model with scenario and sensitivity
• Integrates budgets without owning the cycle, and owns the accuracy of every output and the
• Builds the valuations, scenarios, and pro-forma combined-entity models behind acquisition
• Drives much of the substance of the monthly, quarterly, and annual business reviews — with the
• Diagnoses why the metrics are moving and which lever changes them, pressure-tests the assumptions
• Uses AI and spreadsheet automation to compress cycle time and harden data validation — automating

🎯 Requirements

• Knows how an integrated three-statement and operating model fits together, and the accounting that
• Knows both bottom-up short-term forecasting and driver-based long-term modeling, and the SaaS
• Knows how to value an acquisition and how to fold it into one consolidated model: purchase
• Knows in depth how the business and every function make money — the revenue drivers, the cost
• Commends Google Sheets and Excel, and tracks the AI and automation landscape closely enough to know
• Works fluently with modern tooling and AI.

🎁 Benefits

• The opportunity to work on a global, mission-critical AI platform alongside the best engineers and
• A role with real ownership and impact, building complex systems at scale in an environment that
• A highly attractive benefits package, including competitive cash compensation, and an equity award
• A generous time-off policy of 30 days annually, plus public holidays and sick leave, recognizing