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Senior finance Analyst - Retail

Handle Recruitment
Job LocationLondon
EducationNot Mentioned
Salary£7,000 - £85,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

Reporting into the Finance Business Partner (FBP), the role of the Senior finance Analyst - DigitalThis role is to provide commercial and financial support to the Ecom trading teams; assessing daily trade and providing variance analysis, and assessing business cases to aid demand generation.What you will need;You will provide valuable business support to the teams to support with investment decisions, and ensure trade is on track to deliver our ambitious plans.What you will do;

  • Providing commercial insight, financial planning and tracking progress against key strategic priorities set out in the EMEA strategy
  • Collaborate with the digital marketing team on a weekly basis to challenge the spend across all platforms, closely monitoring the ROI of campaigns and balancing spend across upper funnel activity to drive customer acquisition
  • Creation / review of business cases to obtain sign off for projects to drive growth and maximise profitability, including payment methods and on-site merchandising
  • Supporting the FBP with the budget and forecasting process in close collaboration with the Head of Ecom, trade, digital marketing and merchandising teams
  • Quantifying risks / opportunities to achieving the growth plan and influencing the content, marketing and trade teams using insights to mitigate where necessary
  • Delivery of month end, including calculation of accounting adjustments such as the returns provision
  • Delivery of the monthly S&OP pack with thorough understanding of performance versus the forecast
  • Support with the implementation of pricing and planning of promotional events to maximise gross margin whilst ensuring obsolete stock levels are closely monitored
What you will do;
  • Support and analyse the performance of our omni channel roll-out, collaborating with the Retail and Technology teams to enable and drive commercial insights for future decision making with a DTC mindset.
What you will need
  • Qualified accountant, or have appropriate background in a similar role, and are an experienced FP&A professional
  • Experience in working with Digtal channels in a retail environmonent, (onmichannel desirable).
  • Ability to evalute and challenge ROI with a commercial mindset
  • Ability to build credibility with wide range stakeholders across the business in order to quickly work cross functionally
  • Understand the detail and ensure accruacy, but also be able to summarise at an management level and present in a digestable format to senior stakeholders
  • Ability to multitask and prioritise, working in a matrix organisation
  • Great excel and powerpoint skills, previous experience using D365 is desirable but not essential
  • Ability to work proactively and autonamously, identifying and undertaking project work when required to improve a process
Do you have what it takes Apply today!Handle Recruitment is acting as an Employment Business in relation to this vacancy.

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