Senior Financial Analyst - Online & FF Channels (Mat Cover)
Harvey Nichols is looking for a Senior Financial Analyst who will be focusing on our Online and Farfetch channels. This is an exciting opportunity to join a dynamic team and support the growth of our online channels. Please note this is a fix term contract opportunity to cover a maternity leave.
About the role
In this role your main focus will be to partner with the Online and Farfetch teams on the following areas:
P&L and Financial Planning
Ownership of Online and FF P&Ls, with a focus on profitability by territory and channel.
Lead forecasting and re-forecasting cycles, identifying key risks and opportunities to inform senior leadership.
Partner with the rest of the Finance team and the relevant business teams to deliver accurate month-end postings and variance analysis
Budgeting and strategic Collaboration
Coordinate the annual budgeting process for Online and FF channels, working closely with the Online team and with Merchandising, Digital Marketing, and Supply Chain teams
Develop and maintain financial models to support short-term business decisions such as promotions, discounts and delivery cost analysis.
Performance Analysis & Reporting
Conduct pre- and post-promotion analysis to evaluate financial viability and extract actionable insights.
Deliver weekly and monthly reporting on sales, margin, and digital KPIs, benchmarking against budget and prior year.
Collaborate with Digital Marketing and Online Trade teams to assess channel-level revenue and spend, with a focus on ROI.
Support financial modelling and strategic analysis for major investment initiatives.
Prepare and review smaller commercial business cases, including post-investment appraisals and recommendations.
Present financial commentary and insights to senior stakeholders, highlighting drivers of performance and areas for improvement.
Stakeholder Engagement & Ad-Hoc Analysis
Create presentations for senior management and contribute to board-level reporting.
Deliver ad-hoc analytical support for evolving business needs and strategic projects.
Is This You?
We are looking for an experience Finance professional with strong commercial awareness and business partnering mindset
Do you have strong analytical and numerical skills?
Are you commercially minded and customer focused?
Do you feel comfortable working both independently and in a team?
Do you enjoy a fast paced , flexible environment?
Is your attention to detail impeccable?
Do you enjoy taking initiative and you feel comfortable engaging across all levels of the organisation?
Are you Qualified or studying towards accounting qualification preferable (ACCA/CIMA)?
If this sounds like you, we’d love to hear from you!
What’s next?
If you’re ready to take the next step in your design career and help shape the creative future of Harvey Nichols, click Apply and begin your journey with us at Harvey Nichols, Knightsbridge.
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