Role Purpose The Finance Business Partner (Retail) is responsible for providing high-quality financial reporting, analysis and business partnering support with specific ownership of the Digital and Amazon P&L’s and marketing cost areas. The role acts as the primary Finance contact for the Digital, Amazon and Marketing teams, supporting performance analysis, budget management and commercial decision making. Role & 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. • Act as the primary Finance contact for Marketing, providing financial support and budget oversight. • Monitor and report marketing spend against budget and forecast, providing analysis to support investment decisions. • Ad hoc business cases for Digital and Amazon channels • 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. • Build strong relationships across Finance, Marketing, Digital, and Amazon teams. Skills & Experience Required • CIMA, ACCA or equivalent qualified accountant. • Strong management accounting and financial analysis experience, ideally within retail, e-commerce, or FMCG. • Experience managing or supporting P&Ls. • Advanced Excel and financial modelling skills. • Power BI experience is desirable but not essential but should be keen to develop this capability • Proven business partnering experience with non-finance teams. • Strong commercial awareness with the ability to turn data into actionable insights. • Excellent communication, stakeholder management, and presentation skills. • Highly analytical, detail-oriented, and results-focused. • Able to challenge constructively and influence decision-making. • Strong organisational skills with the ability to manage multiple priorities and meet tight deadlines. • Collaborative team player, comfortable working in a fast-paced retail environment