Senior FP&A Analyst

Added
12 hours ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting financial modeling saas excel ai tooling

πŸ“‹ Description

  • Owns core financial model (three-statement + operating model) for SaaS forecasting.
  • Builds valuations, scenarios, and pro-forma views for acquisitions and due diligence.
  • Maintains accuracy and integrity of outputs; translates numbers into actionable recommendations for
  • Pressure-tests assumptions and leverages AI and modern tooling to improve analysis and cycle time.
  • Collaborates with cross-functional teams to ensure alignment between budgets, forecasts, and

🎯 Requirements

  • Advanced financial modeling skills with three-statement and operating models; SaaS revenue
  • Bottom-up forecasting, driver-based long-term modeling, and SaaS unit economics.
  • Acquisition modeling, integration planning, and due diligence experience.
  • Strong business acumen: understanding how revenue drivers and cost structure impact profitability.
  • Proficient in financial systems, AI tooling, Google Sheets and Excel.

🎁 Benefits

  • Ownership and impact on a global, mission-critical AI platform.
  • Competitive cash compensation and equity award aligned with long-term value.
  • Hybrid working environment with offices in Montreal and Toronto (1 day in office in some roles).
  • Generous time-off policy (30 days annually) plus holidays and sick leave.
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