Senior FP&A Analyst

Added
1 day ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting financial modeling saas google sheets excel

πŸ“‹ Description

  • Owns Behavox's core three-statement and operating model, ensuring accuracy and clear assumptions.
  • Develops valuations, scenarios, and pro-forma models for acquisitions and due diligence.
  • Turns financial data into actionable recommendations for senior leadership, board, and investors.
  • Executes with high autonomy, leveraging modern tooling and AI to streamline processes.
  • Interfaces with budgets, forecasts, and business units to drive SaaS forecasting and unit economics.
  • Maintains rigorous financial systems and AI tooling awareness to ensure trustworthy outputs.

🎯 Requirements

  • Strong financial model design with three-statement and operating model expertise.
  • Forecasting experience, especially SaaS unit economics and bottom-up/top-down approaches.
  • Acquisition modeling and integration experience, including purchase accounting and pro-forma
  • Deep business acumen: knows drivers of revenue, costs, and operating levers; can spot
  • Proficiency with AI-enabled productivity and spreadsheet automation (Excel, Google Sheets).
  • Ability to work with budgets, scenarios, and sensitivity analyses; excellent communication of

🎁 Benefits

  • Global, mission-critical AI platform with cross-geo collaboration.
  • Ownership and impact in building complex, scalable systems in a fast, experimental environment.
  • Competitive cash compensation and equity aligned with long-term value.
  • Hybrid work setup with offices in Toronto and Montreal (1 day in office).
  • Generous time-off policy: 30 days annually, plus holidays and sick leave.
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