Senior Group FP&A Analyst

4 weeks ago

London, United Kingdom Charlotte Tilbury Beauty Full time

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 Senior 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 Snr. 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 Senior 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
  • 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

  • Newly Qualified Accountant– 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
  • Flexible & proactive, with curiosity and eagerness to learn
  • Highly organised and able to prioritise workload effectively within a fast paced, scaling business

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.

#J-18808-Ljbffr

  • Senior Group FP&A Analyst

    2 weeks ago

    London, United Kingdom JAG Talent Limited Full time

    Senior Group FP&A Analyst – London - Zone 1 - Highly Competitive Salary + bonus and great benefits We are delighted to be working with this well-established company based in Central London who are seeking a progressive Senior Group FP&A Analyst. This role is essential for achieving financial objectives; business partnering to ensure alignment between...

  • Senior Group FP&A Analyst

    3 weeks ago

    London, United Kingdom JAG Talent Limited Full time

    Senior Group FP&A Analyst – London - Zone 1 - Highly Competitive Salary + bonus and great benefitsWe are delighted to be working with this well-established company based in Central London who are seeking a progressive Senior Group FP&A Analyst. This role is essential for achieving financial objectives; business partnering to ensure alignment between...

  • Senior Group FP&A Analyst

    3 weeks ago

    London, United Kingdom JAG Talent Limited Full time

    Senior Group FP&A Analyst – London - Zone 1 - Highly Competitive Salary + bonus and great benefitsWe are delighted to be working with this well-established company based in Central London who are seeking a progressive Senior Group FP&A Analyst. This role is essential for achieving financial objectives; business partnering to ensure alignment between...

  • Senior Group FP&A Analyst

    3 weeks ago

    London,, UK, United Kingdom JAG Talent Limited Full time

    Senior Group FP&A Analyst – London - Zone 1 - Highly Competitive Salary + bonus and great benefitsWe are delighted to be working with this well-established company based in Central London who are seeking a progressive Senior Group FP&A Analyst. This role is essential for achieving financial objectives; business partnering to ensure alignment between...

  • Senior Fp&a Analyst

    1 week ago

    London, United Kingdom Goodman Masson Full time

    **Senior FP&A Analyst | Central London (hybrid) | Technology | £60-70,000 + bonus & benefits** A multinational technology company within the fintech space is looking for a Senior FP&A Analyst. The Senior FP&A Analyst will work at an EMEA level and will lead the EMEA group budgeting, forecasting & analysis as well as providing insightful commentaryand...

  • Senior Fp&a Analyst

    6 days ago

    London, United Kingdom eFinancialCareers Full time

    **Senior FP&A Analyst | Central London (hybrid) | Technology | £60-70,000 + bonus & benefits** A multinational technology company within the fintech space is looking for a Senior FP&A Analyst. The Senior FP&A Analyst will work at an EMEA level and will lead the EMEA group budgeting, forecasting & analysis as well as providing insightful commentaryand...

  • Senior Group FP&A Analyst

    3 weeks ago

    London Area, United Kingdom JAG Talent Limited Full time

    Senior Group FP&A Analyst – London - Zone 1 - Highly Competitive Salary + bonus and great benefitsWe are delighted to be working with this well-established company based in Central London who are seeking a progressive Senior Group FP&A Analyst. This role is essential for achieving financial objectives; business partnering to ensure alignment between...

  • Senior Group FP&A Analyst

    3 weeks ago

    London Area, United Kingdom JAG Talent Limited Full time

    Senior Group FP&A Analyst – London - Zone 1 - Highly Competitive Salary + bonus and great benefitsWe are delighted to be working with this well-established company based in Central London who are seeking a progressive Senior Group FP&A Analyst. This role is essential for achieving financial objectives; business partnering to ensure alignment between...

  • Senior Fp&a Analyst Group

    1 week ago

    London, United Kingdom Cedar Full time

    Job role: Senior FP&A Analyst (Group) Contract length: 6 months - potential of extension Day rate: £350 - £425 PAYE - rate based on experience Location: Central London Hybrid working: 2 days a week in the office (flexible on days) Cedar are currently partnering a global technology business who are looking to hire a senior FP&A analyst on an initial 6...

  • Fp&a Analyst

    7 days ago

    London, United Kingdom The Consultancy Group Full time

    _*Fully remote opportunity*_ - About the Company_ The Consultancy Group have partnered with a fast-growing business in ecommerce & furniture who are looking to recruit a FP&A Analyst to join their remote team. - Quick summary of job_ As FP&A Analyst you will be reporting to the Head of Finance and work closely with a highly engaged senior management...

  • Group Fp&a Analyst

    1 week ago

    London, United Kingdom Cedar Full time

    Group FP&A Analyst 6 month contract - could be extended £325 - £350 per day - PAYE (inside IR35) Location: Central London Hybrid working: 2 days a week in the office (Flexible on days) Cedar are currently supporting a global entertainment and technology business the recruitment of a group FP&A analyst to assist the group finance team for an initial 6...

  • Fp&a Analyst

    1 week ago

    London, United Kingdom The Consultancy Group Full time

    The Consultancy Group have partnered with a FTSE listed Technology business who are looking to recruit a FP&A Analyst to join their FP&A / Commercial Finance team based in London (full hybrid / flexible working model). Reporting into the Senior FP&A Manager, this FP&A Analyst role will work closely with finance and non-finance to ensure the production of...

  • Senior Group FP&A Analyst

    4 weeks ago

    London, United Kingdom Charlotte Tilbury Beauty Ltd Full time

    About Charlotte Tilbury BeautyFounded 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...

  • Senior Group FP&A Analyst

    4 weeks ago

    London, United Kingdom Charlotte Tilbury Beauty Ltd Full time

    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...

  • Fp&a Senior Analyst

    6 days ago

    London, United Kingdom The Consultancy Group Full time

    _About the Company_ A Global British enterprise software company is recruiting a Senior FP&A Analyst to work in their office based in central London - Quick summary of job_ As Senior FP&A Analyst you will play a critical role, as the company continue to grow in the marketplace and emerge through, it is fundamental that you prove your to drive in decision...

  • Fp&a Analyst

    6 days ago

    London, United Kingdom Goodman Masson Full time

    I am currently recruiting for an FP&A Analyst, you will need to be qualified and be able to attend the office 5 days a week which is in central London. As FP&A Analyst you will be supporting the FP&A Manager and play a key role in the month end support packsfor the senior stakeholders. As FP&A Analyst you will be part of a small team and gain lots of...

  • Fp&a Analyst

    1 week ago

    London, United Kingdom eFinancialCareers Full time

    A London market insurance business are looking for a FP&A Analyst to join their finance department to assist the FP&A team with the financial planning and analysis of the UK group and Syndicate The main responsibilities of this FP&A Analyst role will include: - Preparation of monthly journals for the consolidation of the syndicate results - GAAP P&L...

  • Senior Fp&a Analyst

    1 week ago

    London, United Kingdom Insight Recruitment Solutions Limited Full time

    Senior FP&A Analyst - Insurance An exciting new opportunity has been created for an experience analyst with insurance/reinsurance experience to join this global insurance group. Working for one of their key London divisions this role has been created to develop and build their FP&A function. As the most senior FP&A role within the finance team this key...

  • Fp&a Senior Analyst

    1 week ago

    London, United Kingdom The Consultancy Group Full time

    _About the Company_ The Consultancy Group have partnered with a well-known Retail brand who are looking to recruit a Senior FP&A Analyst to join their office based in central London. - Quick summary of job_ As Senior Financial Analyst you will be responsible for providing decision to support the business. The role is responsible for in-depth analysis and...

  • Senior Group FP&A Analyst

    4 weeks ago

    London, United Kingdom Charlotte Tilbury Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board.About Charlotte Tilbury BeautyFounded 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,...