Senior FP&A Analyst
BehavoxRegulatory Compliance company
London, United KingdomSenior
Google
Citi
SoftBank Vision Fund
Hercules Capital
SoftBank
HPS Investment Partners
FinanceNew
About the role
TL;DR
Owns the core financial model, driving decisions through analysis and forecasting.
- •The Senior FP&A Analyst owns Behavox's core financial model, driving decisions through insightful analysis and forecasting.
- •This role is responsible for building and maintaining the integrated financial model, evaluating acquisition targets, and translating numbers into actionable choices for leadership.
- •Key Responsibilities Own and maintain the core three-statement and operating financial model.
- •Build valuations, scenarios, and pro-forma models for acquisitions.
- •Drive the substance of business reviews for senior management, the board, and investors.
- •Diagnose metric movements, pressure-test assumptions, and provide actionable recommendations.
- •Utilize AI and automation to enhance productivity and data validation.
- •Requirements Expertise in integrated three-statement and operating models, including SaaS revenue recognition.
- •Proficiency in bottom-up short-term forecasting and driver-based long-term modeling.
- •Experience in valuing acquisitions and integrating them into consolidated models.
- •Deep understanding of business functions, revenue drivers, cost structures, and operating levers.
- •Command of Google Sheets and Excel, with awareness of AI and automation tooling.
Required skills
FP&AFinancial ModelingExcelM&AFinancial AnalysisUnit Economics
Domain expertise
fintech
Benefits & perks
Competitive cash compensation, Equity award, Generous time-off policy, 30 days annual leave, Public holidays, Sick leave
Tech stack
Excel