Dual reporting to the CEO USA and Director of FP&A, we are seeking an accomplished senior finance professional to further develop our Financial Planning & Analysis function. As Manager of FP&A, you will play a critical role in driving a world-class FP&A function and executing strategic plans.
Support the financial planning process across the company, including quarterly, annual, and long-term (five-year) forecasting.
Strategically manage ongoing financial analysis, including monthly/quarterly budget variance analyses at company-wide and department levels within the US business
Preparation of payroll analysis including commissions.
Support with sales reporting for US region including analysis of sales and establishing and providing commentary on the key matrix to drive revenue.
Working with US Sales team on new business cases and opportunities
Working with US Sales and CSM teams to deliver regional P&L objectives
Working with US Sales team to manage categories P&L and deliver on plan
Working with Trading team to evaluate new product features and client plans to assess business impact and provide pricing recommendations
Working with the core finance team to ensure standardized processes across US and EMEA regions
Evaluate new product features and client plans to assess business impact and provide rigorous financial analysis.
Develop financial models that guide our strategic decision-making on key P&L drivers.
Establish and maintain key metrics to help provide insights into business performance and build complex financial models and analyses.
Enhance the firm’s approach to measuring and reporting on profitability by business line and product.
Support the monthly department budget review process, providing detailed reporting and insights.
Support and advise on strategic transactions and other special projects within Finance working closely with the Director of FP&A.
Constantly look for ways to improve processes and add value to the function.
Assist on other ad-hoc projects for the CEO America and FP&A team.
Support business with pricing analysis including input into development of new pricing.
Qualifications & Skills
Qualified Accountant with demonstrable experience in FP&A, consolidations, and reporting.
Excellent systems knowledge with the ability to drive efficiencies.
A collaborative cross-functional work style.
Strong proficiency in financial planning and budgeting tools.
Strong communications and interpersonal skills.
Superior analytical and problem-solving skills, with demonstrated intellectual and analytical rigor as well as experience resolving complex business problems with well-structured analytics.
Proven ability to work efficiently, effectively, and proactively in a fast-paced deadline-oriented environment.
Advanced level of Excel and PowerPoint required.
Exceptional written and verbal communication skills, and ability to up level communication to executives.
Experience in E-commerce and/or SAAS financial functions preferred.
Founded in 2010, eShopWorld powers cross-border ecommerce for the world’s best-known brands, creating safer, simpler, and faster shopping experiences for consumers all around the globe. ESW’s powerful combination of technology and human ingenuity optimizes the entire shopper journey, from site development to demand generation to checkout, through shipping, customer service and returns.
With configurable end-to-end solutions in more than 200 markets worldwide, we fully manage payments, compliance, data security, fraud protection, taxes and tariffs, helping clients enter new markets in as few as 6 weeks, and dramatically improve results in current markets. Bringing together more than 400 experts across multiple disciplines, the ESW team delivers profitable growth for retailers and brands worldwide.
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