Senior FP&A Analyst: AI-Driven SaaS Forecasting & M&A

Socket.dev

Liverpool

On-site

GBP 85,000 - 125,000

Full time

2 days ago
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Benefits offered by this job

Competitive cash compensation
Equity award
30 days annual leave

Job summary

Behavox seeks a Senior FP&A Analyst to own the financial model architecture, forecasts, and analysis used by leadership and the board. You will integrate budgets into the model, build pro-forma and acquisition scenarios, and provide actionable recommendations with robust stress testing.

This high-autonomy role requires fluency with AI tooling and modern spreadsheets, delivering enterprise-grade forecasts. You will partner with cross-functional teams to interpret metrics, validate assumptions,

Qualifications

  • Advanced financial modeling for integrated three-statement and operating models.
  • Forecasting using bottom-up and driver-based SaaS unit economics.
  • Valuation and integration modeling for acquisitions and post-deal scenarios.

Responsibilities

  • Own the core financial model and ensure accuracy of outputs.
  • Build acquisition valuations and pro-forma models for due diligence.
  • Drive monthly, quarterly, and annual business reviews with a clear narrative.

Skills

Financial modeling
SaaS metrics
M&A modeling
Accounting foundations
AI tooling
Excel
Google Sheets

Tools

Excel
Google Sheets

Job description

Behavox seeks a Senior FP&A Analyst to own the financial model architecture, forecasts, and analysis used by leadership and the board. You will integrate budgets into the model, build pro-forma and acquisition scenarios, and provide actionable recommendations with robust stress testing.

This high-autonomy role requires fluency with AI tooling and modern spreadsheets, delivering enterprise-grade forecasts. You will partner with cross-functional teams to interpret metrics, validate assumptions,

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