A supporting role to deliver improved profitability to the Ecommerce business through the provision of insightful, accurate and timely financial reporting and modelling.

Main responsibilities

Perform detailed profitability analysis of our Performance Marketing investments, provide insight and recommendations to the Operational team to help improve profitability.

Analyse a diverse range of financial information to understand the key drivers of business performance. Prepare reports on a timely and accurate basis that highlights these key trends and clearly communicates them to the Ecommerce Operational Team.

Create and develop financial models to support commercial initiatives, such as profitability models for prospective new Partners and modelling financial viability of promotional mechanics.

Contribute towards the budgeting and forecasting process for Ecommerce Sales, Margin and associated Central Costs.

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Finance Analyst - eCommerce