We are growing our finance team and are looking for a motivated FP&A Manager to own, manage, and coordinate budgeting, forecasting, and strategic planning activities.
Reporting to the Head of FP&A, you'll be the go-to business partner, providing support and analysis to assist our leadership decision-making. You’ll have a very hand-to-hand 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
- 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
- Support the Head of FP&A in their strategy by building data-informed storytelling and advise on each financial scenario
- Implement and maintain ROI metrics across teams, including profitability analysis and utilization of services and teams
What you'll need to succeed
- 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
- Preferably some experience within a SAAS company
What We Do
Superside is the leading Creative-as-a-Service (CaaS) company that helps over 450 ambitious brands get great design and creative done at scale.
With our design subscription service, marketing and creative teams can unbottleneck design, move faster and drive more reliable creative performance. We help the world's leading companies like Google, Meta, Amazon, Salesforce, Red Bull and Boston Consulting Group with advertising creative, brand design, video production and more. No longer chained to over-taxed in-house creative teams, our customers reduce costs and move quickly with infinite scale.
