Apply📍 United States
🧭 Full-Time
🔍 E-commerce
- 4-8 years' experience in a finance partner role.
- Solid understanding of the e-commerce marketing space.
- Intermediate to advanced proficiency in Excel or Google Sheets; NetSuite and Shopify experience preferred.
- Retail e-commerce experience is highly valued.
- Ability to embrace ambiguity and adapt to change.
- Attention to detail and focus on data accuracy.
- Excellent written and verbal communication skills.
- Proven ability to influence stakeholders.
- Strong analytical skills leveraging insights to achieve results.
- Understanding of non-financial metrics related to e-commerce and marketing.
- Creative problem-solving skills with financial modeling experience.
- Ability to interpret financial statements and cash drivers.
- CPA qualified and business degree preferred.
- Highly analytical, able to work with multiple data sources.
- Partner closely with key commercial stakeholders to impact financial results.
- Prepare budgets and forecasts and support financial analysis for initiatives.
- Support Group Finance with USA P&L inputs for budgeting and forecasting.
- Analyze business trends and present insights to leadership.
- Drive insight and ROI analysis of marketing spending.
- Conduct P&L scenario analysis for decision-making.
- Prepare and analyze commercial KPIs and promotional activities.
- Contribute to month-end close reporting processes.
- Identify risks and opportunities in budgeting and forecasting.
- Manage S&OP forecasting process for the US market.
Data AnalysisShopifyStrategic ManagementBudgetingFinancial analysis
Posted 12 days ago
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