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2 часа назад

FP&A Lead (SaaS)

Формат работы
remote (только United_kingdom)
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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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