Financial Planning Analyst (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Planning Analyst (AI): Managing financial planning and analysis processes to support strategic decision-making for an AI cloud infrastructure platform with an accent on budgeting, forecasting, and financial modeling. Focus on translating complex data into actionable insights to drive business growth and investment strategies.
Location: Hybrid in London, UK (Tuesday to Thursday in office)
Company
is the company behind Hyperstack, a full-stack AI cloud delivering high-performance GPU infrastructure to AI researchers and enterprises.
What you will do
- Own FP&A processes, partnering across the business for budgeting and long-range financial planning.
- Build and maintain financial models to support strategic decision-making and business growth.
- Analyze company performance against forecasts, identifying key drivers and explaining variances.
- Prepare concise financial reporting for leadership teams to drive actionable decisions.
- Support financial close processes, scenario modeling, and investment analysis for strategic initiatives.
- Assist with financial materials for board meetings, investor presentations, and financing discussions.
Requirements
- 2–5 years of experience in FP&A, corporate finance, consulting, or a similar analytical role.
- Strong financial modeling capability in Excel or Google Sheets.
- Experience working with large datasets and financial performance metrics.
- Ability to translate financial analysis into clear insights for non-finance stakeholders.
- Proactive mindset with strong attention to detail and strategic thinking.
- Clear communication and presentation skills for cross-functional collaboration.
Nice to have
- Experience in high-growth, startup, or scale-up environments.
- Exposure to SaaS, cloud, or technology companies.
- Familiarity with fundraising processes, capital structure, or strategic finance.
- Experience supporting investor reporting or board presentations.
- Exposure to BI tools or financial systems such as NetSuite.
Culture & Benefits
- Competitive salary and annual discretionary bonus scheme.
- 25 days of holiday plus public holidays.
- Employee wellbeing benefits.
- Flexible working arrangements (hybrid).
- Real ownership and autonomy with the opportunity to make a visible impact as the company scales.
- Collaborative, international culture built on trust, transparency, and ownership.
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