FINANCE ANALYST

Descripción del puesto.
(COMPANY NAME) exists for the love of fashion.
Our mission is to be the global platform for luxury fashion, connecting creators, curators and consumers.
We're a positive platform for good, bringing together an incredible creative community made up by our people, our partners and our customers.
This community is at the heart of our business success.
We welcome differences, empower individuality and celebrate diverse skills and perspectives, creating an inclusive environment for everyone.
We are (COMPANY NAME) for All.
FINANCE We're a diverse team who partners and supports the business to enable delivery against our strategic and financial goals.
All of our functions have an instrumental role within (COMPANY NAME) Group to drive forward a sustainable business, ensuring we set the guardrails for financial control and enable financial performance.
PORTO Our Porto office is located in Portugal's vibrant second city, known for its history and its creative yet cosy environment.
You can have an informal meeting in the treehouse or play the piano during your lunch break! THE ROLE The Finance Business Partner will be the lead to support our Commercial & Operations Senior leaders, being key advisors on the P&L and working closely with their teams to deliver on the strategic and financial goals.
WHAT YOU'LL DO * Led the financial planning and analysis of revenues and costs, working closely with the business functions and FP&A teams to deliver budget and monthly forecasts in a timely and accurate manner * Ensuring Commercial and Operations monthly actuals and forecast submissions are appropriately reviewed and challenged, leaving no stone unturned when analyzing monthly performance drivers (vs last year & forecast), as well as helping to drive accuracy in forecast submission * Support Commercial & Operations stakeholders with timely KPI reporting, and monthly dashboard updates, proactively bringing meaningful analysis and approaches whenever necessary * Own profitability reporting and perform ongoing analysis to drive new thinking and support key decision-making, developing skills in our main data systems * Produce insightful analysis to help support business cases, as well as being the point of contact to review and challenge assumptions where necessary * Ensure the quality of the data produced, working closely with the accountancy team to ensure all applicable revenue/costs are booked in the right place and promptly * Set up and monitor monthly accrual processes across Operations & Commercial lines, facilitating communication between Financial Operations and the business * Help to continuously improve financial processes, utilizing strong Excel and analytical skills to find efficiencies and create robust solutions WHO YOU ARE * A qualified accountant or finalist (ACCA/CIMA/ACA) * Industry experience is preferable (but not essential) * Good commercial acumen; able to connect business priorities to financial goals to drive value and performance * Advanced Excel skills with AX and SAP knowledge advantageous * Ability to effectively manage competing priorities to ensure delivery of the most critical tasks within appropriate timelines * Ability to demonstrate high levels of enthusiasm and a proactive, can-do attitude working in a fast-paced environment * A team player with good communication skills, who can build relationships to assist in managing deliverables.
REWARDS & BENEFITS * Health insurance for the whole family, flexible working environment and well-being support and tools * Extra days off, sabbatical program and days for you to give back for the community * Training opportunities and free access to Udemy * Flexible benefits program EQUAL OPPORTUNITIES STATEMENT * (COMPANY NAME) is committed to being an inclusive workplace where diversity in all its forms is celebrated.
We make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law, physical or mental disability, military service or veteran status, pregnancy, childbirth and related medical conditions, genetic information or any other classification protected by applicable federal, state or local laws or ordinances.
If you require special accommodation, please let us know.
The Finance Business Partner will be the lead to support our Commercial & Operations Senior leaders, being key advisors on the P&L and working closely with their teams to deliver on the strategic and financial goals