Finance Business Partner (Digital, Amazon & Marketing)
Finance | Huddersfield (Head Office)
Overview
As we embark on a new growth chapter as a business and finance department, we are looking for an experienced Finance Business Partner to focus as primary finance contact for the Digital, Amazon and Marketing teams.
Responsibilities
- Own and prepare monthly management accounts for the Digital and Amazon P&Ls, delivering accurate reporting and performance analysis.
- Maintain Amazon price book with any new products / prices.
- Deliver month‑end reporting, including variance analysis against budget, forecast, and prior year, ensuring all deadlines are met.
- Support annual budgeting and periodic forecasting processes.
- Produce weekly KPI reports for senior management and stakeholders.
- Monitor and report marketing spend against budget and forecast, providing analysis to support investment decisions.
- Monthly reporting of M&P market share data with insight and commentary.
- Support with strategic missions relevant to Digital and Amazon channels.
- Develop forecasts, financial models, and scenario analysis to support commercial and strategic decision‑making; present financial information and insights clearly to non‑finance stakeholders.
- Analyse key drivers of revenue, margin, and profitability, identifying risks and opportunities.
Qualifications
- Management accounting and financial analysis background in a B2C environment.
- Current CIMA, ACCA or equivalent accounting qualifications.
- Experience in a fast‑moving, growth‑oriented business with exposure and autonomy to influence outcomes.
Benefits
- 33 days holiday, increasing up to 40 with service.
- Buy & sell holiday schemes.
- Company bonus schemes.
- Employer pension contribution from day 1 enrolment.
- Significant staff discounts for family & friends from our shops & online.
- Ongoing offers & discounts across a variety of external organisations.
- Subsidised health & critical illness cover and insurances.
- Supportive family‑related leave policies (including enhanced pay for maternity, IVF & fertility, surrogacy, paternity, adoption, shared parental leave).
- Supportive foster care & carers leave offering.
- Support for loss and bereavement.
- A menopause‑friendly employer.
- Employee recognition and appreciation schemes.
Location: Huddersfield Head Office (HD5 0RH) with a hybrid working scheme of 3 days in the office and 2 days from home.
We are looking to recruit fast for this role, and actively interview, so the opportunity may close before the stated closing date.
(NB*: All benefits subject to individual schemes criteria & terms)
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