FP&A Analyst
Behavox
- Toronto, Canada
- Mid Level
- Posted
Skills
Required
- FP&A
- Modeling
- forecasting
- pro-forma
- scenario analysis
- business-review reporting
- investigate variances
- bottom-up forecasting
- driver-based modeling
Join Behavox as an FP&A Analyst, where you will maintain and develop financial and operating models, produce financial analysis, and support acquisition evaluation and integration. You will work independently on established analyses, ensuring accuracy and efficiency in financial outputs. Benefits include health insurance for the whole family, a world-class relocation program, and equity options.
About Behavox
Financial Systems & AI Tooling — Understands spreadsheet modeling, financial-data workflows, automation, and appropriate AI use sufficiently to improve recurring analysis while preserving validation and financial control
Responsibilities
- Maintaining and developing components of financial and operating models, ensuring accuracy in forecasts, budgets, and actuals.
- Executing recurring SaaS forecasting, scenario analysis, and business-review reporting within established FP&A frameworks.
- Building defined valuation, scenario, and pro-forma analyses to support acquisition evaluation, diligence, and integration.
- Mergers, Acquisitions & Integration — Applies valuation, purchase-accounting, pro-forma, and consolidation concepts to defined acquisition analyses and integration work under established transaction assumptions
- Financial Modeling & Accounting Foundations — Applies three-statement, operating-model, and accounting principles to maintain assigned model components, including SaaS revenue recognition and cost treatment, and accurately incorporates approved budgets and actuals
- Business & Commercial Economics — Understands the company’s principal revenue drivers, cost structure, and operating levers and applies that knowledge to investigate variances and assess financial implications
- Forecasting & SaaS Unit Economics — Understands bottom-up forecasting, driver-based modeling, and SaaS unit economics sufficiently to identify the operational drivers behind forecast and performance movements
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