Finance Analyst (Ecommerce)

TL;DR

Finance Analyst (Ecommerce): Managing financial reporting and forecasting for Third Party Brand areas with an accent on P&L analysis and budget coordination. Focus on financial modelling, business partnering with commercial heads, and driving commercial decisions via profit model optimization.

Location: Must be based in the UK (London HQ in Camden or Leavesden office)

Company

hirify.global is a global online retailer for fashion lovers, providing a creative platform used by millions of customers worldwide.

What you will do

• Produce and evolve weekly and monthly reporting for Third Party Brand areas, identifying key highlights and trends.
• Manage month-end actuals in close collaboration with Financial Accounting and FP&A teams.
• Support P&L latest view forecasting and short-term cash flow reforecasting for PF and AFS areas.
• Act as a finance business partner to Commercial HoDs and AFS teams to review department performance.
• Utilize profit models to conduct commercial analysis, model cash and P&L for business cases, and inform decision-making.
• Coordinate budget forecasting for Third Party Brands Other income lines.

Requirements

• ACA/CIMA/ACCA Part Qualified
• Ability to analyze and interpret financial data to draw conclusions and make recommendations.
• Proficiency in financial modelling and reporting systems (MS Excel, Databricks, Dynamics).
• Strong presentation skills (MS PowerPoint) and confidence in presenting to senior management.
• Strong communication and the ability to prioritize in a fast-paced environment.

Culture & Benefits

• Exclusive employee discount and employee sample sales.
• 25 days paid annual leave plus an additional celebration day.
• Private medical care scheme and matched pension contributions up to 5%.
• Fixed annual payment provided in addition to the base salary.
• Summer hours: early finish at 3pm on Fridays during June, July, and August.
• Free shuttlebus service available for those based in the Leavesden office.