FP&A Manager - Scale-Up Finance Leader (Remote + Equity)

Story Terrace Inc.

London

On-site

NOK 1,070,000 - 1,385,000

Full time

14 days+

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Benefits offered by this job

Equity in Nodes & Links
Remote work budget
Personal development budget
Enhanced pension fund
Annual workation trips
Wedding/Partnerships leave

Job summary

Nodes & Links is seeking a senior FP&A professional to own the Group budget, long-term planning, and forecasting. You will build and maintain a driver-based three-statement model, produce monthly performance reports, and support Board and investor reporting with the Finance Director.

You will bridge finance and sales, ensure Salesforce alignment with ARR, and drive cross-functional budgeting with department heads while championing process improvements and AI-enabled analytics.

Qualifications

  • Substantial FP&A experience and ability to build a driver-based, three-statement model from scratch.
  • Experience owning a full budget cycle with department heads, including challenging discussions.

Responsibilities

  • Own the Group budget, reforecasts and long-term plan, challenging assumptions and improving forecast accuracy.
  • Build and maintain the Group's three-statement financial model (P/L, balance sheet, cash flow).
  • Produce monthly Group performance reporting (actuals vs. budget, KPIs, cash flow).
  • Support Board pack and investor reporting with the Finance Director.
  • Bridge between finance and sales, reconciling Salesforce data to reported ARR.
  • Walk through variances with department heads and explain drivers.
  • Provide scenario analysis and commercial modelling for strategic decisions.
  • Keep financial reporting accurate and consistent with Group Finance Manager.
  • Drive FP&A and reporting process improvements and automation.

Skills

Three-statement model
Advanced Excel
Cash flow analysis
Stakeholder management
AI readiness

Education

Qualified accountant (ACA/ACCA/CIMA)

Tools

Salesforce

Job description

Nodes & Links is seeking a senior FP&A professional to own the Group budget, long-term planning, and forecasting. You will build and maintain a driver-based three-statement model, produce monthly performance reports, and support Board and investor reporting with the Finance Director.

You will bridge finance and sales, ensure Salesforce alignment with ARR, and drive cross-functional budgeting with department heads while championing process improvements and AI-enabled analytics.

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