Senior Fp&A Financial Model Analyst
Behavox
Own Behavox’s core financial model using three-statement modeling and SaaS forecasting in a hybrid Toronto or Montreal role. Turn analysis into decisions.As a Senior FP&A Analyst, you will maintain the architecture, accounting logic, forecasts, and analysis guiding company planning. You will integrate budgets without running the budgeting cycle, build acquisition models, and support leadership, board, and investor decisions. The work requires business judgment and technical fluency.Key Responsibilities:
Build and maintain integrated three-statement and operating modelsIntegrate budgets, scenarios, sensitivities, and accounting logicTranslate performance drivers into business-review narrativesDiagnose SaaS metrics and model downside casesApply AI and spreadsheet automation to recurring workflowsRequirements:
Understand SaaS revenue recognition and cost treatmentUnderstand bottom-up forecasting and driver-based long-term modelingEvaluate acquisitions and integrate completed dealsUnderstand business revenue drivers and cost structuresUse Google Sheets, Excel, AI, and automation appropriatelyShape Behavox financial planning through rigorous modeling, SaaS analysis, acquisition evaluation, and evidence-based recommendations for decision-makers.
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Build and maintain integrated three-statement and operating modelsIntegrate budgets, scenarios, sensitivities, and accounting logicTranslate performance drivers into business-review narrativesDiagnose SaaS metrics and model downside casesApply AI and spreadsheet automation to recurring workflowsRequirements:
Understand SaaS revenue recognition and cost treatmentUnderstand bottom-up forecasting and driver-based long-term modelingEvaluate acquisitions and integrate completed dealsUnderstand business revenue drivers and cost structuresUse Google Sheets, Excel, AI, and automation appropriatelyShape Behavox financial planning through rigorous modeling, SaaS analysis, acquisition evaluation, and evidence-based recommendations for decision-makers.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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