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Take the lead in driving financial strategy at Honey Birdette. As our Senior Commercial Finance Analyst, you’ll work alongside the CFO and Financial Controller to deliver sharp analysis, automate key reporting, and own budgeting and forecasting. You'll play a key part in optimising cash flow, streamlining financial processes, and providing commercial insights that fuel our growth - whether it’s opening new boutiques or expanding our digital presence.
Job Responsibility:
Automate management reporting to meet group and local requirements
Set up and manage the financial planning and analysis software for HB
Own and maintain a 12-month weekly cash flow model
Own the budget and reforecast process
Manage reporting functionality and structure
Lead the Monthly Business Review process and prepare the pack for the CFO
Provide commercial support for growth opportunities, including lease renewals, new store openings and digital expansions
Review FP&A reports and identify opportunities for automation and improvements
Supervise and coach junior team members
Report on commercial business KPIs
Perform other duties as required by management
Requirements:
3+ Years in a commercial finance analyst role
CA or CPA qualified
Similar experience in a retail, wholesale, FMCG or similar industry
NetSuite, NSPB and Power BI reporting experience advantageous
What we offer:
Hybrid Working Arrangements, 3 days in the office and 2 days WFH
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