Financial Analyst, e-Commerce

Role Overview

• Monitor and analyze financial performance, including P&L statements, cost structures, and profitability metrics.
• Manage the department budget by tracking orders to vendors against the agreed budget and highlighting variances.
• Evaluate and report on cost trends, identifying areas for potential savings and optimization.
• Work closely with the finance team to reconcile data, validate accuracy, and ensure consistent financial reporting.
• Create clear, concise financial reports for leadership to support data-driven decision-making.
• Assist in financial forecasting and scenario analysis to support strategic planning.

Requirements

• Previous experience in financial analysis, ideally within e-commerce, retail, or FMCG sectors.
• Advanced Excel and financial reporting skills, with a strong understanding of budgeting, forecasting, and P&L management.
• A detail-oriented, proactive, and communicative team player with strong analytical thinking.
• Comfortable working in a remote, international environment.

Benefits

• Global Exposure: Opportunity to work with a global heritage brand within an innovative e-commerce team.
• Flexibility: A remote-first work environment.
• Impact: Real influence on financial decision-making and strategic planning.
• Career Growth: Potential for contract extension or a permanent role based on performance.