Superside is hiring a
FP&A Finance Manager in Worldwide

Summary

Superside is seeking an experienced FP&A Manager to own budgeting, forecasting, and strategic planning activities, providing analysis to support decision-making. The role requires a completed CA or CIMA qualification, 5+ years of post-qualification experience in finance analytical roles, excellent Excel/Google Sheets skills, self-motivation, good communication skills, a hands-on personality, critical thinking abilities, and the ability to prioritize workload and meet deadlines. The company is currently facing challenges related to growth and financial planning.

Requirements

• CA or CIMA completed qualification
• 5+ years 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 with our leadership
• A hands-on, detailed-oriented personality that is confident in leading large-scale, high-level projects
• Critical thinking with the ability to communicate and advocate for different financial scenarios and analysis
• Ability to prioritize workload and meet tight deadlines

Responsibilities

• Own, manage and coordinate budgeting, forecasting, and strategic planning activities
• Prepare and provide monthly variance insights across the P&L
• Provide reliable, precise data and reporting to be used in decision-making and planning across the business
• Create modeling and analysis of various scenarios and outcomes to assist business partners across all departments in making accurate and informed decisions
• Implement and maintain ROI metrics across teams, including profitability analysis and utilization of services and teams

Preferred Qualifications

Preferably some experience within a SAAS company

Benefits

Remote work