The Financial Planning Analyst will support NexGen Cloud’s financial planning and analysis functions during its growth phase, providing critical financial insights to leadership. This role is central to shaping financial strategy at The Quality Group (TQG), working closely with leadership to guide decision-making through data-driven analysis.
What You'll Do
- Partner with teams across the organisation to support budgeting, forecasting and long-range financial planning.
- Build and maintain financial models that support strategic decision-making and business growth planning.
- Analyse company performance against budgets and forecasts, identifying key drivers and explaining variances.
- Prepare clear, concise financial reporting for leadership teams, translating data into actionable insights.
- Support monthly and quarterly financial close processes from a financial planning and analysis perspective.
- Identify trends, risks and opportunities across the business as the company scales.
- Support scenario modelling, investment analysis and financial planning for strategic initiatives.
- Assist with financial materials and analysis for board meetings, investor presentations and financing discussions.
What We're Looking For
- 2–5 years of experience in FP&A, corporate finance, consulting or a similar analytical role
- Strong financial modelling capability using Excel or Google Sheets
- Experience working with large datasets and financial performance metrics
- Ability to translate financial analysis into insights for non-finance stakeholders
- Strong analytical and problem-solving skills
- Strong attention to detail combined with strategic thinking
- Proactive mindset with a willingness to take ownership of analysis and insights
- Clear communication and presentation skills
- Ability to work collaboratively with cross-functional teams
Nice to Have
- Experience working 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
Technical Stack
- Excel
- Google Sheets
- NetSuite
Benefits & Compensation
- Competitive salary with annual discretionary bonus
- 25 days holiday plus public holidays
- Flexible working arrangements (remote or hybrid)
- Employee wellbeing benefits
- Opportunity to play a key role in the financial strategy of a rapidly scaling technology company
- Clear career progression and development opportunities
- Collaborative international culture built on trust, transparency and ownership
Work Mode
Hybrid role based in London, UK, with flexibility for remote or hybrid working.
We encourage applications from candidates of all backgrounds and experiences. Our commitment to diversity and inclusion reflects our belief that diverse teams drive innovation and better decision-making.
