Group FP&A Analyst

About Charlotte Tilbury Beauty
Founded by British makeup artist and beauty entrepreneur Charlotte Tilbury MBE in 2013, Charlotte Tilbury Beauty has revolutionised the face of the global beauty industry by de-coding makeup applications for everyone, everywhere, 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 and to scale at pace.

Over the last 10 years, Charlotte Tilbury Beauty has experienced exceptional growth and is one of the most talked about brands in the beauty industry and beyond. It has become a global sensation across 50 markets (and growing), with over 2,300 employees globally who are part of the Dream Team making the magic happen.

Today, Charlotte Tilbury Beauty is a truly global business, delivering market-leading growth, innovative retail and product launches fuelled by industry-leading tech — all with an internal culture of embracing challenges, disruptive thinking, winning together, and sharing the magic. The energy behind the bran­d is infectious, and as we grow, we are always looking for extraordinary talent who want to be part of this our success and help drive our limitless ambitions.

About 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.

As a Group FP&A Analyst you will

• Timely and accurate delivery of weekly sales report
• Support the co-ordination and delivery of the global annual budget and quarterly re-forecasts
• Work with the Group FP&A Manager to deliver the 5-year business plan update
• Ownership of the preparation of monthly management reporting presentation deck and Board packs
• Being a storyteller, through producing visual reports with commentary and insights
• Ownership of Global Capital Expenditure tracker, monitoring spend against latest forecast, understanding and challenging variances and communicating results
• Maintenance of live list of active retail locations across the world to support internal analysis and external press releases
• 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 improve processes, drive efficiencies and improve the quality of deliverables to support the needs of a growing business
• Ad-hoc projects and analysis as required

About you

• Part-qualified or looking to embark on your professional qualification journey (ACA/CIMA/ACCA equivalent)
• Previous experience in Retail/FMCG desirable
• Strong 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
• Flexible & proactive, with curiosity and eagerness to learn
• Highly organised and able to prioritise workload effectively within a fast paced, scaling business

Charlotte Tilbury is a fast-paced and dynamic environment where nimble mindsets, striving to deliver the best and wanting to be part of a global #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.

Why join us?

• Be a part of this values driven, high growth, magical journey with an ultimate vision to empower everyone, everywhere to be the best version of themselves
• We’re a hybrid model with flexibility, allowing you to work how best suits you
• 25 days holiday (plus bank holidays) with an additional day to celebrate your birthday
• Inclusive parental leave policy that supports all parents and carers throughout their parenting and caring journey
• Financial security and planning with our pension and life assurance for all
• Wellness and social benefits including Medicash, Employee Assist Programs and regular social connects with colleagues
• Bring your furry friend to work with you on our allocated dog friendly days and spaces
• And not to forget our generous product discount and gifting!

At Charlotte Tilbury Beauty, our mission is to empower everybody in the world to be the most beautiful version of themselves. We celebrate and support this by encouraging and hiring people with diverse backgrounds, cultures, 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.

If you want to learn more about life at Charlotte Tilbury Beauty please follow our LinkedIn page!