FP&A Manager (AI Cloud)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Location: London, United Kingdom; flexible working arrangements may be remote or hybrid depending on the role and location.
Company
operates Hyperstack, a self-serve GPU cloud platform for high-performance AI, HPC, and compute-heavy workloads, powered by renewable energy and NVIDIA architecture.
What you will do
- Own and enhance the Groupβs integrated three-statement financial model.
- Lead annual budgeting, rolling forecasts, and budget, stretch, and downside scenario planning.
- Consolidate entity-level plans, build dashboards and advanced Excel models, and provide leadership with clear performance insight.
- Own the rolling cash flow forecast, monitor covenant headroom, and escalate emerging financial risks.
- Analyse funding options and debt structures, and prepare investor-ready narratives covering performance, growth metrics, and KPIs.
- Prepare financial materials for board packs and presentations, while identifying ways to use Power BI and AI tools to automate reporting and forecasting.
Requirements
- Demonstrated excellence in financial modelling and analytical work, with the ability to extract actionable insight from complex data.
- Experience owning integrated three-statement models, budget cycles, rolling forecasts, and scenario planning.
- Advanced Excel and PowerPoint skills, including financial modelling, data manipulation, and board-ready presentations.
- Strong written and verbal communication skills for technical and non-technical stakeholders.
- Ability to build effective cross-functional relationships, influence stakeholders, and take ownership of deliverables.
- Highly organised, detail-oriented, and focused on reporting accuracy and consistency.
Nice to have
- Financial modelling experience in a top accounting firm, investment bank, or corporate finance function.
- Experience in high-growth, startup, or scale-up environments.
- Experience working with investors, lenders, or advisors on fundraising or strategic finance.
- Understanding of capital structures, fundraising processes, or investment analysis.
- Exposure to SaaS, cloud, or technology businesses.
Culture & Benefits
- Competitive salary and annual discretionary bonus scheme.
- Private medical insurance, wellbeing benefits, and an enhanced pension scheme.
- 25 days of holiday plus public holidays.
- Ownership, autonomy, flexible working, and opportunities to experiment.
- Career progression and a collaborative international culture based on trust, transparency, and ownership.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β