Finance Analyst
Core
Own the Group's strategic analysis capability, turning business questions into actionable insights for the CFO, CEO, and Board to drive profitability and revenue growth.
Role type
Senior Finance Analyst (Strategic Analysis & Insights)
Builds
Strategic analysis frameworks, profitability models, and automated analytical workflows for e-commerce and marketplace business units.
Domain
E-commerce / Retail / Marketplace Finance
Deliverable
dashboards & analysis
Required skills
Strategic analysis, Profitability modeling (unit economics, contribution margin), Financial reporting (P&L logic), Data governance, Automation (SQL, Excel, Looker), Stakeholder management, Mentoring
Preferred skills
Python, AI/automation tools, TM1, Sage, Board, E-commerce experience, Supervising junior analysts
Technologies
SQL, Looker, Excel, Gsheets, AppsScript, TM1, Sage, Board, Python
Responsibilities
Own the strategic analysis agenda across all business units; Develop and refine P&L logic for accurate profitability analysis; Lead deep-dive profitability analysis (unit economics, AOV, take rate); Produce monthly management insights comparing performance to plans; Lead cross-BU strategic projects (budgeting, forecasting, investment cases); Own the automation roadmap to remove manual analytical tasks; Mentor junior analysts across the FP&A team.
Seniority
Senior, hands-on IC with leadership responsibilities
