Remote FP&A Manager — Strategic Growth & Forecasting

Hyperstack; Greater London; Hybrid; GBP 75,000 - 95,000; Full time

Benefits offered by this job

Discretionary bonus

Private medical insurance

Enhanced pension

Flexible working (remote/hybrid)

Ownership & impact

Career progression

Job summary

NexGen Cloud, the company behind Hyperstack, seeks an FP&A Manager to own the Group’s 3-statement model end‑to‑end across multi‑entity and multi‑currency operations. You’ll drive the long‑range plan, tie budgeting to strategic funding conversations, and champion airtight financial storytelling for leadership.

You’ll bring advanced Excel, Power BI and AI‑assisted forecasting into planning, partner across functions to ground plans in reality, and own processes with minimal supervision in a

Qualifications

• ACA, ACCA, CFA or equivalent accounting/finance experience
• Track record building complex 3-statement models with actionable insights from data
• Practical experience with Excel, PowerPoint, NetSuite, Power BI and AI-assisted reporting/forecasting tools
• Strong reporting experience—board-ready, external-facing material
• Advanced Excel and PowerPoint skills
• Self-motivated with ownership and minimal supervision

Responsibilities

• Own and maintain the Group's 3-statement model, forecast cycle and long-range plan end to end across multi-entity, multi-currency business
• Build a standardised, well-controlled model with integrity checks as the single source of truth
• Turn variance and performance analysis into actionable recommendations for senior leadership
• Develop deep understanding of products and financial drivers to explain movements
• Create data/analysis behind strategic and funding decisions, including debt structure and financing options
• Bring AI, Power BI and advanced Excel into reporting and forecasting for the Finance team
• Partner across the business to ground plans in operational reality and flag early warnings

Skills

3-statement financial modeling

Excel proficiency

Power BI

NetSuite

AI-assisted forecasting

Board-ready reporting

Strategic finance

Education

ACA/ACCA/CIMA/CFA or equivalent

Tools

Power BI

Excel

NetSuite

PowerPoint

AI-assisted reporting tools

Job description

NexGen Cloud, the company behind Hyperstack, seeks an FP&A Manager to own the Group’s 3-statement model end‑to‑end across multi‑entity and multi‑currency operations. You’ll drive the long‑range plan, tie budgeting to strategic funding conversations, and champion airtight financial storytelling for leadership.

You’ll bring advanced Excel, Power BI and AI‑assisted forecasting into planning, partner across functions to ground plans in reality, and own processes with minimal supervision in a