Description

We are growing our finance team and are looking for a motivated FP&A Manager to drive and coordinate budgeting, forecasting and strategic planning activities and be a business partner by providing support and analysis to assist in decision-making.

Reporting to the Head of FP&A, you’ll have a key role in enabling Superside to understand the different viable business and financial strategies to make the best informed decisions.

What you'll be doing

Drive and coordinate budgeting, forecasting and strategic planning activities

Prepare and provide monthly variance insights across the P&L

Provide reliable data and reporting to be used in decision-making and planning across the business

Modelling and analysis of various scenarios and outcomes to assist business partners across all departments make accurate and informed decisions

Implement and maintain ROI metrics across teams, including profitability analysis and utilization of services and teams

What you'll need to succeed:

Professional Finance Qualification (CIMA, CA or equivalent)

5+ year post qualification experience in finance analytical roles with significant modeling, budget and forecast and scenario planning

Excellent knowledge of excel/google sheets and advanced formulas

Self-motivation to work independently in a fast-paced and rapidly changing remote environment

Excellent verbal and written English communication skills to present ideas and discuss solutions

Ability to prioritize workload and meet tight deadlines

Preferably some experience within a SAAS company

Our biggest challenges right now

As Superside is growing, the FP&A team needs to ensure it stays on top of budgeting for these changes, and analyzing the results to understand if changes need to be implemented. We are at a transitional stage where building scenarios to plan and ensure the most financially sound option is strategic to lead Superside to its next stage.