About the job
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 decision-making.
Reporting to the Head of FP&A, you’ll have a key role in enabling Superside to reach our KPI targets and understand the different viable business and financial strategies to make the best-informed decisions.
What you'll be doing:
- Own, drive and coordinate budgeting, forecasting and strategic planning activities.
- Prepare and provide monthly variance insights across the P&L.
- Work cross-functionally with other finance teams and other departments to identify, understand and solve any discrepancies.
- Gather insights to improve future forecasts.
- Keep on top of an exciting ever-changing environment and understand how these changes need to be built into our forecast and models.
- Provide reliable data and reporting to be used in decision-making and planning across the business.
- Model, analyze and provide recommendations of various scenarios and outcomes to assist business partners across all departments make informed decisions.
- Implement and maintain ROI metrics across teams, including profitability analysis and utilization of services and teams.
- Be the go-to person for cross-functional teams requiring financial assistance in scenario planning, and making a decision.
- Identify ways to provide new insights to broader teams to analyze and improve their performance and profitability.
What you’ll need to succeed:
- Professional Finance Qualification (CIMA, CA or equivalent).
- 5+ year post qualification and experience in finance analysis, modelling, 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
The FP&A team is the go-to team for strategic direction in the business. We have become trusted partners in helping other teams make the correct financial decisions and ensuring the business performs to meet our objectives.
We need help supporting the business and keeping track of our budgeting and forecasting. This requires someone willing to develop excellent knowledge of our business, spot necessary changes, and incorporate them into our forecasts as accurately as possible.
Why Join Us
Superside's vision is to create more equal opportunities globally by accelerating the world’s transition to online work. With that in mind, we’ve built a natively remote company enabling us to attract the best talent no matter where they are.
Need more convincing? Here’s a skimmable, non-exhaustive list of reasons to join us:
- A global community of talented people working from more than 60 different countries.
- Flexible working hours and fully remote setup. We've been remote from day one. No weird office legacy.
- A fast-paced, high-energy, and high-performance environment.
- Trusting, ego-free and truth-seeking team members.
- Pioneering the future of work with a fair, friendly and supportive community. We’re pretty proud of this one.
- A career path towards increased responsibility, mentorship and leadership. We grow, you grow.
- See something you want to improve? Awesome. We’re a flexible and collaborative team that is always learning and growing.
- Opportunity to work for a company with a people-centric mission. Help us make talent a competitive advantage.
We’re an equal opportunity company. All applicants will be considered without attention to ethnicity, appearance, religion, gender identity, sexual orientation, national origin, veteran or disability status.
