Group FP&A Analyst

Founded by British makeup artist, Charlotte Tilbury MBE, in 2013, Charlotte Tilbury Beauty revolutionised the face of the global beauty industry by de-coding makeup application for every person, at any age, with an easy-to-use, easy-to-choose, easy-to-gift range. Today, Charlotte Tilbury Beauty, continues to break records across countries, channels, and categories.

The Role:

We have an exciting opportunity for a Group FP&A Analyst to join us as a crucial member of the Group FP&A team, reporting into the Group FP&A Manager. The Group FP&A Analyst will be responsible for our weekly revenue reporting and supporting the Group FP&A team in co-ordination and preparation of the global budget, forecasting and strategic planning cycles. The Group FP&A team is instrumental to the success of Charlotte Tilbury, it is a global function which is key to driving processes, aiding company decision making, delivering quality analysis, reporting and insight to Executives.  

Key Responsibilities:

•      Timely and accurate delivery of weekly revenue reporting to Senior Leadership
•      Support the co-ordination and delivery of the global annual budget, quarterly reforecast and 5-year planning process
•      Prepare graphs and provide insight for monthly management presentations and Board packs
•      Ownership of Global Capital Expenditure tracker, monitoring spend against latest forecast, understanding and challenging variances and communicating results
•      Ownership of global reporting templates for wider-finance team to drive consistency and visibility across regions
•      Collaborate and build strong relationships across Group and Regional finance teams
•      Continuously seek to make improvements and drive efficiencies to support the needs of a growing business
•      Ad-hoc projects and analysis as required

Requirements

•      Part Qualified– ACA/CIMA/ACCA equivalent
•      Previous experience in Retail/FMCG desirable
•      Advanced Excel skills with experience of building and working with models, reports and large data sets
•      Experience using Microsoft PowerPoint
•      Experience using Anaplan (or a similar forecasting system) desirable
•      Excellent attention to detail
•      Strong verbal and written communication skills

Charlotte Tilbury is a fast-paced and dynamic environment where nimble mindsets, striving to deliver the best and wanting to be part of a #dreaamteam are key. Even though we have requirements our experience and background are just a guide, we still love to welcome applicants with more or less experience stated, provided necessary skills can be demonstrated. Even if you don't tick all the boxes - Apply anyway!

Benefits

• Generous staff discount
• Generous monthly product gifting
• 25 days holiday plus bank holidays
• Hybrid, flexible working
• Dog friendly office on Monday and Fridays
• Access to Tilbury Treats - discounts on everything from gym memberships to cinema tickets
• Other fabulous benefits such as life assurance, birthdays off work and pension contribution
  
  

At Charlotte Tilbury, our mission is to empower everybody in the world to be the most beautiful version of themselves. We support this by encouraging and hiring people with diverse backgrounds, voices, beliefs, and perspectives into our growing global workforce. By doing so, we better serve our communities, customers, employees - and the candidates that take part in our recruitment process.

WE WOULD LOVE TO WELCOME YOU TO OUR DREAM TEAM... APPLY TODAY!