FP&A Manager

Frictionless design for growing businesses. Dedicated team of top designers, fast turnarounds & magical DesignOps tech.

Superside

Employee count: 501-1000

South Africa only

Apply now

We are growing our finance team and are looking for a motivated FPA 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 FPA, 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 PL
Provide reliable data and reporting to be used in decision-making and planning across the business
Modelling 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

Our biggest challenges right now

As Superside is growing, the FPA team needs to ensure it stays on top of budgeting for these changes, and analyzing the results to understand if changes need to be implemented. We are at a transitional stage where building scenarios to plan and ensure the most financially sound option is strategic to lead Superside to its next stage.

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Apply now

Please let Superside know you found this job on Himalayas. This helps us grow!

Apply now

About the job

Apply before

Jul 13, 2024

Posted on

May 14, 2024

Job type

Contractor

Experience level

Manager

Location requirements

South Africa

Hiring timezones

South Africa +/- 0 hours

Job categories

Financial Planning And Analysis Manager FPA Lead Financial Planning And Analysis Analyst

Skills

Budgeting Forecasting Strategic Planning Financial Modeling ROI Analysis Excel Google Sheet Financial Analysis Scenario Modeling Google Sheets ROI Advanced Excel SaaS CIMA

About Superside

Learn more about Superside and their company culture.

View company profile

Frictionless design for growing businesses. Dedicated team of top designers, fast turnarounds & magical DesignOps tech.

Superside is an always-on design company that delivers great design at scale to Enterprise teams—from everyday production design work to large-scale strategic design solutions.

Trusted by 300+ businesses including Facebook, PUMA, Amazon, Shopify, Kiva and more, Superside makes design hassle-free for Marketing, Creative and Product Design teams. Visit www.superside.com for ongoing design help.

About Superside

Superside is a tech-enabled design company that delivers beautiful design at scale to scale-ups and enterprise teams — from everyday production work to large-scale strategic design solutions.

Our Mission

To create more equal economic opportunities globally by finding and growing the world’s best creative talent.

How we're going to make that happen

Superside is a fully remote tech-enabled design company targeting the very best designers and project managers from top-tier agencies anywhere in the world. Today, we have 160 employees in over 50 countries.

We work with our clients through our leading in-house Design Operations platform, enabling seamless collaboration and efficient execution across all timezones.

Our clients are primarily US-based brands, and include Amazon, Puma, Spotify, Salesforce, Twitch Prime, S&S Activewear, Cisco, and others, as well as scale-ups and future industry leaders.

We aim to be the best place for ambitious international designers to quickly learn and grow their careers.

Our Investors

Superside is backed by Sam Altman (former president of Y Combinator), Geoff Ralston (president of Y Combinator), Paul Buchheit (creator of Gmail), Y Combinator, Slack Fund, Freestyle Capital, High Alpha Capital and Alliance Ventures.

Tech stack

Learn about the tools and technologies that Superside uses to build, market, and sell its products.

View tech stack

Node.js

Spring Boot

Spring

Next.js

JavaScript

Python

HTML5

Java

CSS 3

Kotlin

R Language

57 more

Superside employees can create an account to update this tech stack.

Employee benefits

Learn about the employee benefits and perks provided at Superside.

View benefits

Learning and development budget

In Superside we strongly value meritocracy, long-term development and professional growth. We encourage and offer training in new skills and certification in new verticals, providing continuous learning opportunities, constant mentoring, leadership development, and certification in our global Academy to ensure everyone has the right tools to grow and succeed.

View Superside's employee benefits

Apply now

Please let Superside know you found this job on Himalayas. This helps us grow!

Apply now

Elevate your application

Let our AI craft your perfect cover letter and align your resume to this job's criteria.

Optimize my resume Craft my cover letter

By using our AI tools, you consent to sharing your profile with our AI partner for this purpose.

About the job

Apply before

Jul 13, 2024

Posted on

May 14, 2024

Job type

Contractor

Experience level

Manager

Location requirements

South Africa

Hiring timezones

South Africa +/- 0 hours

Job categories

Financial Planning And Analysis Manager FPA Lead Financial Planning And Analysis Analyst

Skills

Budgeting Forecasting Strategic Planning Financial Modeling ROI Analysis Excel Google Sheet Financial Analysis Scenario Modeling Google Sheets ROI Advanced Excel SaaS CIMA

Claim this profile

Superside

Company size

501-1000

Founded in

2015

Chief executive officer

Fredrik Thomassen

Markets

Brand Marketing Product Design UX Design Web Design Web Design Agency

Social media

View company profile Visit superside.com

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