Financial Planning

Contract Type: Full-time, Permanent Location: Cambridge, UK Join Nu Quantum - Shaping the Future of Technology Nu Quantum is at the forefront of quantum computing and advanced technology, driven by innovation, diversity, and a commitment to excellence. We’re creating an environment where brilliant minds from all backgrounds collaborate to push the boundaries of what’s possible. Founded to commercialise research generated over the last decade at the Cavendish Laboratory, Nu Quantum is on a mission to shape the future of quantum information systems. We’re working on exciting technology that will improve the utility and accelerate the time-to-market of quantum computing systems. We integrate novel quantum photonic technology to form an efficient and scalable quantum networking infrastructure in partnership with world-leading companies and academic groups. About the role We are seeking an experienced FP&A Manager to join our growing deep tech company. Reporting to the CFO, you will play a critical role in supporting financial planning and analysis as we scale our operations. This is an excellent opportunity for a commercially-minded finance professional who thrives in a fast-paced, innovative environment and wants to make a significant impact on the company's growth trajectory. Responsibilities - What you'll be doing Financial planning and forecasting Assist the CFO with the annual budgeting process and quarterly rolling forecasts, working closely with department heads to develop realistic and achievable financial plans. Prepare detailed financial models to support strategic initiatives, fundraising activities, and scenario planning. Develop and maintain complex cash flow forecasting models to ensure appropriate liquidity management. Build and maintain integrated three-statement financial models (P&L, balance sheet, cash flow). Analysis and Insights Produce monthly management accounts with detailed variance analysis and actionable insights for senior leadership. Conduct deep-dive analyses into key business metrics, identifying trends, risks, and opportunities. Develop and track KPIs across all business functions, creating dashboards and reports for stakeholders. Provide financial analysis to support R&D investment decisions, product development priorities, and go-to-market strategies. Analyse unit economics, customer acquisition costs, and lifetime value metrics. Strategic Partnership Collaborate as a strategic partner with functional leaders, providing financial guidance on key decisions. Support the CFO in board reporting, investor relations, and fundraising activities. Evaluate potential strategic initiatives, including partnerships, M&A opportunities, or geographic expansion. Contribute to strategic planning processes with data-driven recommendations. Commercial Finance Develop and monitor gross margin analysis by product line, customer segment, and project. Support pricing strategy development with detailed cost analysis and competitive benchmarking. Analyse contract economics and support commercial negotiations where appropriate. Track and report on customer profitability and project margins. Process Improvement and Systems Continuously improve FP&A processes, templates, and reporting tools to increase efficiency and accuracy. Optimise bookkeeping and accounting processes in partnership with the Finance Manager. Contribute to finance system implementations and upgrades. Build scalable financial models and reporting infrastructure to support growth from 70 to 100+ employees Implement best practices in financial planning and analysis ACA, ACCA, CIMA qualified or equivalent professional qualification. Relevant experience in FP&A or management accounting. Previous involvement in a high-growth technology or scale-up environment. Demonstrable exposure to building financial models and delivering actionable insights. Technical Skills Advanced Excel/Google Sheets skills, including complex financial modelling, VBA/macros, and data analysis. Experience with financial planning software or willingness to learn quickly. Strong understanding of SaaS, hardware, or deep tech business models and metrics. Proficiency with accounting systems. Experience with data visualisation tools (e.g., Power BI, Tableau, Looker) is advantageous. Core Competencies Exceptional analytical and problem-solving skills with attention to detail. Strong commercial acumen and ability to translate financial data into business insights. Excellent communication skills with the ability to present complex financial information to non-finance stakeholders. Able to balance multiple priorities and deliver quality work to agreed timelines. Proactive and able to take ownership while collaborating effectively across teams. Comfortable with ambiguity and able to thrive in a dynamic, rapidly evolving environment. Desirable (nice to have but not required) Experience working through a fundraising process (Series A, B, or beyond). Knowledge of R&D tax credit schemes, grant funding, or innovation finance. Understanding of hardware development cycles, manufacturing economics, or deep tech commercialisation. Previous experience in a start-up or scale-up environment during a period of significant growth. Big 4 or top-tier consultancy background. Why work with us? At Nu Quantum, we celebrate diversity and are committed to creating an inclusive workplace where people of all identities, orientations, backgrounds, and experiences are empowered. We value diverse perspectives as a source of creativity and innovation and encourage applications from all backgrounds, including those from underrepresented and marginalised communities. Joining Nu Quantum means joining a team where you can grow professionally and be part of an inspiring mission to shape the future of technology. Benefits Refreshments, including fruit and beverages, are available in the office. Flexible working options 28 days annual leave, inclusive of a 3-day company shutdown period + UK Bank Holidays Option to purchase up to 5 days holiday per year Access to the Cambridge Botanical Gardens On-site gym membership Cycle scheme Private Medical and Dental Cover (With Vitality and Bupa) Enhanced paid family leave policies Generous Employee Referral Scheme 1 month paid Sabbatical after 4 years of service Group Life Assurance (4 x salary) #J-18808-Ljbffr