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About the Role

The FP&A Manager will own the Group's 3-statement financial plans, providing critical financial insight to support strategic decision-making during a period of significant company growth and expansion. This commercial role involves modelling, planning, forecasting, and management reporting for an international group.

Responsibilities

• Own and enhance the Group's integrated 3-statement financial model.
• Lead the annual budget cycle, rolling forecasts, and scenario planning.
• Consolidate entity-level plans into a single group view.
• Build dashboards and advanced Excel models for leadership reporting.
• Partner with business partners across departments to ensure plans are operationally grounded and to flag risks to targets.
• Own the rolling cash flow forecast and monitor headroom against covenants.
• Escalate emerging financial risk to the Group Finance Director.
• Support scenario and sensitivity analysis on funding options and debt structures.
• Prepare investor-ready narratives on performance, growth metrics, and key KPIs.
• Contribute financial materials and analysis for board packs and presentations.
• Identify opportunities to use Power BI and AI tools for automation and streamlining.

Requirements

• Demonstrated excellence in financial modelling and analytical capability.
• Ability to extract actionable insight from complex data.
• Experience owning an integrated 3-statement financial model.
• Experience with budget cycles, rolling forecasts, and scenario planning.
• Exceptional written and verbal communication skills.
• Ability to convey financial information clearly to technical and non-technical stakeholders.
• Advanced Excel and PowerPoint skills, including financial modelling, data manipulation, and presentation development.
• Proven ability to build effective working relationships across functions.
• Ability to influence stakeholders at all levels.
• Self-motivated and comfortable taking full ownership of deliverables.
• Ability to drive issues to resolution without close supervision.
• Highly organised with meticulous attention to detail.
• Experience in a financial modelling team at a top accounting firm, investment bank or corporate finance function (Nice to Have).
• Experience in high-growth, start-up or scale-up environments (Nice to Have).
• Experience collaborating with investors, lenders or advisors in fundraising or strategic finance contexts (Nice to Have).
• Understanding of capital structure, fundraising processes or investment analysis (Nice to Have).
• Exposure to SaaS, cloud or technology businesses (Nice to Have).

Skills

• Financial modelling
• Analytical capability
• 3-statement financial modelling
• Budgeting
• Forecasting
• Scenario planning
• Data analysis
• Excel
• PowerPoint
• Power BI
• AI tools

Location

• Remote
• Hybrid

Work Type

• Full-time
• Flexible working arrangements

Experience Level

• Manager

Salary/Compensations

• Competitive salary
• Annual discretionary bonus scheme

Benefits

• Private Medical Insurance
• Employee wellbeing benefits
• 25 days holiday, plus public holidays
• Enhanced Pension Scheme

About the Company

• NexGen Cloud is a fast-growing GPU cloud and AI infrastructure business.
• We're the company behind Hyperstack — a self-serve, on-demand cloud platform built for high-performance AI, HPC, and compute-heavy workloads.
• Powered by 100% renewable energy and NVIDIA architecture, Hyperstack gives teams from AI startups to enterprise the compute they need, without the cost or complexity of legacy cloud.
• We move fast, solve hard problems, and build things that matter.
• If you want ownership, real impact, and a front-row seat to one of the most consequential infrastructure shifts of the decade — this is the place.

Equal Opportunity

• We welcome applications from all backgrounds.