Senior Fp&A Accountant

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Our purpose is clear: to create meaningful moments between people and the brands they love. We empower brands to expand their global reach to over 260 countries, ensuring simple and seamless e-commerce experiences for consumers worldwide. Through our comprehensive integration solutions, we provide a complete international checkout experience, covering local duties, taxes, fulfillment, delivery management, global returns, and payment processing.
We are looking for a forward-thinking and ambitious Senior FP&A analyst to join our FP&A team. Reporting to the FP&A Director, you will play a crucial role in budgeting, forecasting, business planning, and analyzing business & industry performance. You will contribute to the success of the business by providing data analytics to assist with decision making. The role will include ad hoc project work and is encouraged to evolve as ESW continues to grow and expand.
Responsibilities
* Lead the financial planning process across the company, including quarterly, annual, and long-term (five-year) forecasting.
* Support and advise on strategic transactions and other special projects within Finance working closely with both the FP&A Manager & Director of FP&A.
* Perform real-time data analysis, establish KPIs, identify trends and deliver competitor intelligence and research.
* Build and maintain key metrics to help provide insights into business performance and build complex financial models and analyses.
* Preparation of Board presentations for business performance, comparisons versus competitors & other ad hoc projects.
* Own the financial model for all budgeting, forecasting & long-term forecasting, working cross functionally with all departments across the business.
* Develop financial models that guide our strategic decision-making on key P&L drivers.
* Support the monthly financial results process, providing reporting and insights.
* Partner with the business units to ensure they meet their budget targets.
* Constantly look for ways to improve processes and make valuable contributions to the function.
Requirements
* Proactive individual who can research issues, identify solutions/opportunities, based on data, and present same to senior managers on their own initiative.
* Can establish him/herself as a Subject Matter Expert for internal and external parties.
* Relevant third level qualification with 2-3 years experience in industry or practice. Experience in commercial finance preferred.
* A collaborative cross-functional work style.
* Strong analytical and problem-solving skills, with proven intellectual and analytical rigor as well as experience resolving complex business problems with well-structured analytics.
* Experience in software industry or automation an advantage, but not a requirement.
What's on offer?
* Competitive salary and benefits: Your financial well being is important to us. Join ESW and experience the satisfaction of being rewarded for your hard work, dedication and commitment.
* Professional and personal development: Find your spark and leave your mark. We will ensure your talent is nurtured and cultivated for growth and success throughout your career with ESW.
* Hybrid Working: Our Hybrid Working Model empowers you to embrace the flexibility of hybrid working and enjoy the best of office and remote work.
* Diversity, Belonging & Inclusion: When we win, we win together. You'll be part of a culture that values every individual for who they are, fostering an environment where uniqueness is encouraged.
ESW is an equal opportunity employer, and we're proud of our ongoing efforts to foster diversity, equity, & inclusion in the workplace. Individuals seeking employment and employees at ESW are considered without regard to race, color, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, disability, military or veteran status, or any other characteristic protected by applicable law.
If you require any reasonable accommodations or adjustments throughout the hiring process, please let us know. We are dedicated to ensuring equal access and opportunity for all candidates.
About us:
ESW is the leading global and domestic direct-to-consumer (DTC) ecommerce company, empowering the world's best-loved brands to create safer, simpler and faster shopping experiences for consumers all around the globe. ESW acquired Scalefast in June 2022, and the combined 1,300 person organization offers brands and retailers a complete portfolio of technology and services that cost-effectively support any stage of company's development.
From compliance, data security, fraud protection, taxes and tariffs to demand generation, checkout, delivery, returns and customer service, our powerful combination of technology and human ingenuity covers the entire shopper journey across 200 markets, with 100% carbon neutral shipping to consumers. Headquartered in Dublin, Ireland, ESW has global offices in the US, UK, Spain, France, Italy, Japan, Hong Kong and Singapore. ESW is an Asendia Group company, a joint venture between La Poste and Swiss Post.
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