Finance Business Partner (Ecommerce)
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Описание вакансии
TL;DR
Finance Business Partner (Ecommerce): Driving commercial growth and financial decision-making for a membership platform with an accent on FP&A and revenue stream optimization. Focus on analyzing customer lifetime value, conducting cohort analysis, and partnering with Growth, Marketing, and Product teams to unlock scalability.
Location: Hybrid (UK: Leicestershire or London). Not able to offer fully remote working.
Company
is a membership platform providing exclusive discounts and services to emergency services and other first responders.
What you will do
- Lead finance for cross-functional groups, advising stakeholders on the value of commercial initiatives.
- Identify P&L opportunities through deep-dives into performance data to guide business course-correction.
- Analyze customer acquisition, retention, and lifetime value (LTV) using cohort and full funnel analytics.
- Develop commercial narratives and present financial performance insights to senior leadership.
- Manage budgeting and forecasting cycles in close partnership with senior stakeholders.
- Conduct variance analysis and long-term financial modeling to support executive decision-making.
Requirements
- Proven experience in FP&A or commercial finance.
- Background in D2C or B2C businesses, specifically in ecommerce, marketplace, or tech.
- Strong data modeling skills focusing on LTV, churn, retention, and marketing measurement.
- Advanced Excel skills (modeling, automation, macros) and familiarity with SQL.
- Recognized accountancy qualification (CIMA or ACCA) or currently working towards one.
- Must be based in the UK to support the hybrid office model.
Nice to have
- Experience with Datarails.
- Advanced SQL proficiency.
Culture & Benefits
- Hybrid working and flexible hours.
- Generous BUPA medical insurance covering pre-existing conditions.
- Company bonus scheme and auto-enrolment pension via salary sacrifice.
- 25 days annual leave plus a birthday day off and holiday buy/sell scheme.
- Strong learning and development culture with a personal growth fund.
- Onsite gym at HQ, free drinks/snacks, and a relaxed dress code.
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