Retail & E‑commerce Finance Analyst

Dune London; Greater London; Hybrid; GBP 40.000 - 65.000; Vollzeit

Benefits dieser Stelle

Blended working

West London location near Westfield

Employee discount on products

25 days holiday

Cycle2work

Pension scheme

Life assurance

Wellbeing resources

Zusammenfassung

Dune London is seeking a Commercial Finance Analyst to support the Retail division across stores and ecommerce. You will partner with Retail, Digital Trading, Digital Partnerships and Performance Marketing to provide insightful financial analysis, take ownership of budgets, lead month-end activities, and drive informed commercial decision-making across the business.

This is an excellent opportunity for a commercially minded finance professional who enjoys building strong stakeholder

Qualifikationen

• 2-4 years in management accounting, ideally in retail, ecommerce or a consumer brand.
• Working towards a professional qualification (CIMA, ACCA or ACA) or newly qualified with hands-on month-end experience.
• Advanced Excel including lookups, pivot tables and financial modelling.

Aufgaben

• Prepare month-end journals, reconciliations and reporting for designated cost areas.
• Review P&L performance, investigating variances and identifying key commercial drivers.
• Produce and present monthly reporting packs and finance insights to stakeholders.
• Support turnover rent reporting, audit requirements and the month-end deadlines.
• Own the annual budget process for assigned cost areas.
• Develop rolling forecasts and provide accurate updates.
• Analyse sales, profitability and business performance trends across stores and ecommerce.
• Partner with stakeholders to review spend and support decision-making.
• Support commercial projects, sales targets and financial analysis.
• Drive continuous improvement by automating reporting and processes.

Kenntnisse

Management accounting

Commercial finance

Forecasting

Stakeholder engagement

Ausbildung

CIMA/ACCA/ACA in progress

Tools

Power BI

SUN Accounting System

Excel

Jobbeschreibung

Dune London is seeking a Commercial Finance Analyst to support the Retail division across stores and ecommerce. You will partner with Retail, Digital Trading, Digital Partnerships and Performance Marketing to provide insightful financial analysis, take ownership of budgets, lead month-end activities, and drive informed commercial decision-making across the business.

This is an excellent opportunity for a commercially minded finance professional who enjoys building strong stakeholder