FP&A Manager
Cape Town
Finance – Finance Analytics /
Contractor /
Remote
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 in decision-making.
Reporting to the Head of FP&A, 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 P&L
- 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 FP&A 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.
