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3 weeks ago

Job Summary

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.

  • Minimum Qualification : Degree
  • Experience Level : Senior level
  • Experience Length : 5 years

Job Description/Requirements

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
  • 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


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
  • Preferably some experience within a SAAS company

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