Behavox

Senior FP&A Analyst

Toronto, Canada · Senior

Sponsorship not specifiedDetected 6 days ago

A/B TestingAccountingForecastingBudgetingExcelFP&ALeadershipCommunication

About the role

The role exists to change decisions, not report them: it turns the numbers into the choices leadership actually faces.
It reads and integrates budgets into the model, but does not run the budgeting cycle.
the steady state is the operating model and SaaS forecasting.

Financial Model Ownership - Builds and maintains the core three-statement and operating model with scenario and sensitivity layers, and keeps it accurate, clean, and easy to maintain.
Integrates budgets without owning the cycle, and owns the accuracy of every output and the integrity of every assumption.
Acquisition Modeling & Integration - Builds the valuations, scenarios, and pro-forma combined-entity models behind acquisition evaluation and due diligence, and folds closed deals into a single consolidated view.
A role with real ownership and impact, building complex systems at scale in an environment that values speed, experimentation, and technical excellence.
This is a high-autonomy role that works without a detailed brief and sets the modeling standard others build on.
We take Talent very seriously and we are building a community of extraordinary individuals working together in very high performing teams.

Business-Review Reporting - Drives much of the substance of the monthly, quarterly, and annual business reviews - with the broader FP&A team - for senior management, the board, and investors, turning the model into a narrative that explains what moved the results and what it means for the business.

The opportunity to work on a global, mission-critical AI platform alongside the best engineers and technologists across multiple geographies.
A highly attractive benefits package, including competitive cash compensation, and an equity award aligned with long-term value creation.
A generous time-off policy of 30 days annually, plus public holidays and sick leave, recognizing the importance of sustained high performance.

Financial Model & Accounting Foundations - Knows how an integrated three-statement and operating model fits together, and the accounting that holds it up - SaaS revenue recognition and cost treatment included. Understands exactly how the company's budgets are built, and folds them into the model.
Forecasting & SaaS Unit Economics - Knows both bottom-up short-term forecasting and driver-based long-term modeling, and the SaaS metrics that actually reveal performance. Knows what moves each one and which lever changes it - not just how to report it.
Mergers, Acquisitions & Integration -
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.
Understands exactly how the company's budgets are built, and folds them into the model.

This listing is sourced directly from Behavox's careers page and normalized into a canonical job model.