Job 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 incredibly commercially-focussed and 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:
* Partnering with marketing, operations and commercial teams.
* Managing D2C P&Ls, providing analysis and commentary.
* Supporting the budgeting and forecasting process.
* Building financial models to support scenario analysis and planning.
* Tracking performance, investment and return on advertising spend.
* Identifying growth opportunities and process improvements.
* Producing financial reports and dashboards.
* Providing support on ad-hoc projects.
* Working alongside Management Accountants during the month-end process.
Essential criteria:
* 3+ years experience in FP&A or Commercial Finance within retail/consumer
* Fully qualified or finalist level (ACA, ACCA or CIMA)
* Extensive business partnering experience, in particular across marketing, digital and commercial.
* Advanced Excel and modelling skills
Desirable criteria:
* Experience in an ecommerce/digital led business (e.g. marketplace or D2C)
* Exposure to a global business
Salary: £55,000 to £60,000
Location: Central London
Hybrid: 3 days a week