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Чётко описанная роль первого специалиста FP&A в финансируемом AI SaaS-стартапе даёт заметную самостоятельность и перспективы роста, но также включает консолидацию, аудит и зарплатные процессы.
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Широкий круг задачAI-продуктСоздание функцииПонятное описаниеПоддержка развитияБез явного сигнала переработок
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
FP&A Lead (SaaS): Building and owning the Group budget, three-statement financial model, performance reporting, and commercial analysis for an AI-first SaaS platform with an accent on forecast accuracy, cash flow, consolidation, and strategic decision support. Focus on designing FP&A from scratch, challenging assumptions, automating reporting, and coordinating financial operations across UK, US, and Cypriot entities.
Location: Remote in the UK
Company
Nodes & Links is an AI-first SaaS company developing software to organize and prioritize work on very large projects such as nuclear plants and data centers. The company is a deep-tech startup serving global clients including Intel, AECOM, and BAM.
What you will do
Own the Group budget, reforecasts, long-term plan, and three-statement financial model.
Produce monthly performance reporting covering actuals versus budget, KPIs, and cash flow.
Prepare Board and investor reporting and provide scenario analysis and commercial modelling.
Reconcile Salesforce data with reported ARR and improve FP&A and reporting processes through automation.
Review month-end close and consolidation across UK, US, and Cypriot entities, including foreign currency translation, intercompany reconciliations, and eliminations.
Support statutory accounts, annual audit, transfer pricing, group payroll, and contractor payments.
Requirements
Qualified accountant: ACA, ACCA, CIMA, or equivalent.
Substantial FP&A experience, including building a driver-based three-statement model from scratch.
Experience owning a full budget cycle with department heads and challenging assumptions.
Advanced financial modelling and Excel skills.
Strong understanding of cash flow and business-driving KPIs.
Confidence challenging senior stakeholders and providing clear commercial insight.
Experience working in a multi-entity group structure with multiple currencies.
Willingness to embrace AI.
Nice to have
SaaS experience and fluency in subscription metrics including ARR, churn, and net revenue retention.
Experience at Series B or a similar scale where the financial model had to be built rather than inherited.
Experience with Salesforce or other CRM data.
Culture & Benefits
Remote work with a remote work budget of £500 in year one and £150 in year two.
International health insurance, equity in Nodes & Links, and a 6% company pension contribution.
Personal development budget of £1,000 per year.
Annual workation trip and additional wedding or civil partnership leave.
Collaborative, direct, kind, data-driven, and continuously evolving working environment.
Equal opportunity employer committed to diversity and non-discrimination.
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