Finance Manager - Ecommerce FP&A

Support covering the US ECOM Channel by providing financial analysis, forecasting, and decision support to key cross-functional partners. This role partners closely with Site Operations, Marketing, Merchandising, Planning, and Supply Chain to drive financial performance, support strategic initiatives, and improve overall ecommerce economics.

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  Provide decision support to the US Ecommerce organization, influencing operating and strategic decisions through insightful financial and operational analysis for cross-functional partners (Site Operations, Marketing, Merchandising, Planning, and Supply Chain).

  
  
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  Lead the interpretation and analysis of financial, operational, and business performance to achieve annual financial commitments.

  
  
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  Drive forecasting and planning processes for the US Ecommerce business in partnership with Commercial and Planning teams.

  
  

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  Own the monthly and quarterly financial close process for the US Ecommerce P&L.

  
  

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  Support the management of key balance sheet and cash flow items, including inventory and capital investments.

  
  

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  Partner with Marketing and Commercial teams to improve customer acquisition efficiency, lifetime value, and overall ecommerce economics.

  
  
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  Collaborate with Supply Chain to develop and execute initiatives to reduce freight and fulfillment costs.

  
  
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  Provide financial guidance and evaluation for digital and omnichannel investment initiatives, including website and app enhancements.

  
  

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  Actively lead and participate in cross-functional meetings and projects to drive attainment of financial goals.

  
  

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  Lead, coach, and develop a Senior Financial Analyst, building strong analytical capability and business partnership.
  
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