Senior FP&A Analyst
BehavoxRegulatory Compliance company
Leeds, 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
- •its architecture, the accounting beneath it, and the forecasts and analysis the company plans and decides by.
- •The role exists to change decisions, not report them: it turns the numbers into the choices leadership actually faces.
- •Key Responsibilities Builds and maintains the core three-statement and operating model with scenario and sensitivity layers.
- •Builds the valuations, scenarios, and pro-forma combined-entity models behind acquisition evaluation and due diligence.
- •Drives much of the substance of the monthly, quarterly, and annual business reviews for senior management, the board, and investors.
- •Diagnoses why the metrics are moving and which lever changes them, pressure-tests the assumptions behind every result.
- •Uses AI and spreadsheet automation to compress cycle time and harden data validation.
- •Requirements Knows how an integrated three-statement and operating model fits together, and the accounting that holds it up.
- •Knows both bottom-up short-term forecasting and driver-based long-term modeling, and the SaaS metrics that actually reveal performance.
- •Knows how to value an acquisition and how to fold it into one consolidated model.
- •Knows in depth how the business and every function make money.
- •Commands Google Sheets and Excel, and tracks the AI and automation landscape closely.
Required skills
FP&AFinancial ModelingExcelM&ABusiness Operations
Domain expertise
fintech
Benefits & perks
Competitive cash compensation, Equity award, 30 days annual time-off, Public holidays, Sick leave
Tech stack
Excel