FP&A Manager at Superside

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
• Modeling 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