Senior Finance Analyst - Global eCommerce

⭐ - Featured Role | Apply direct with WorkinDTC
This role is for a Senior Finance Analyst in Global eCommerce, focusing on FP&A tasks within a D2C function. Required are 4+ years in FP&A or Commercial Finance, ACA/ACCA/CIMA qualification, and advanced Excel skills. Permanent position.
🌎 - Country
United Kingdom
πŸ’± - Currency
Β£ GBP
πŸ’° - Pay
Unknown (Unk.)
πŸ—“οΈ - Date discovered
June 7, 2025
πŸ•’ - Project duration
Permanent
🏝️ - Location type
Unknown
πŸ“„ - Contract type
Full-time
πŸ”’ - Security clearance
Unknown
πŸ“ - Location detailed
London Area, United Kingdom
🧠 - Skills detailed
#Unknown
Role description

Are you a commercially astute Finance Analyst or Finance Business Partner seeking to play a role in a thriving D2C function of a global apparel retailer?Agora are delighted to be partnering with the group behind many sportswear and clothing household names who are global leaders within their space and are investing heavily in expanding their D2C/ecommerce channels, which is the fastest growing area of the business and where this role focusses.The role itself is a real FP&A all rounder where you will play a key role in budgeting, forecasting, P&L analysis, modelling, while acting as a true business partner across digital marketing, operations and commercial.Responsibilities: β€’ Partnering with marketing, operations and commercial teams. β€’ Managing D2C P&Ls, providing analysis and commentary. β€’ Supporting the budgeting and forecasting process. β€’ Building financial models to support scenario analysis and planning. β€’ Tracking performance, investment and return on advertising spend. β€’ Identifying growth opportunities and process improvements. β€’ Producing financial reports and dashboards. β€’ Providing support on ad-hoc projects. β€’ Working alongside Management Accountants during the month-end process.Essential criteria: β€’ 4+ years experience in FP&A or Commercial Finance within retail/consumer β€’ Fully qualified (ACA, ACCA or CIMA) - finalist level considered. β€’ Extensive business partnering experience, in particular across marketing, digital and commercial. β€’ Advanced Excel and modelling skillsDesirable criteria: β€’ Experience in an ecommerce/digital led business (e.g. marketplace or D2C) β€’ Exposure to a global business