Financial Planning
3 weeks ago
This just in - An incredibly exciting opportunity to be part of the studio team at Lisa Eldridge We are looking for an outstanding Financial Planning & Analysis Manager (FP&A) based in London, to join our team.
This newly created role will be working with the cross-functional teams and senior management to create the financial analysis and planning visibility, to make key business decisions. This role is a constant adviser to the business.
The individual should have a pro-active and naturally inquisitive nature, with an analytical, finance, and business centric ethos, and an ability to adapt and grow with the role and team as their experience develops. A keen and quick eye – both to detail / data integrity, as well as an ability to spot the wider story is vital – thus must be at ease with large volumes of complex data, and still be able to summarise coherently and accurately to a wide audience.
The role will be focused on the overall business financials; P&L, cashflow, financial planning & demand planning.
As a digital first brand, the role will also be focused both on site dynamics; the cost of customer acquisition, product & performance forecasting, demand planning, analysing opportunities to support the DTC growth.
Our philosophy is centred around providing the tools and education to help our community feel their ultimate best in every moment and during every occasion of life. If it excites you to be part of this and are looking for the personal and professional growth that comes from working as part of a dynamic business…we are waiting to welcome you
Job Role and Responsibilities
- Manage the delivery of month end, quarterly and annual P&L, cashflow with performance reports for senior management. Create meaningful presentations and analyses that tell a story focused on insights, not just data.
- Providing accurate, value add reporting (weekly/monthly/quarterly) on a range of areas including Product Sales, Web performance, KPI reporting etc. to the wider business & optimize and improve existing forecasting processes and reporting.
- Manage and continuously seek to improve product demand planning and implement best practice to improve forecast accuracy.
- Use a range of metrics and models to forecast, link operational objectives to financials, and determine opportunities for improvement and communicate risks.
- With support, analysis performance from all paid marketing to feedback on the short- and long-term costs for customer acquisition.
- Support the budget and forecasting process of retail sales to net sales, working closely with commercial teams.
- Provide assistance with other ad-hoc financial projects as needed.
- Be part of the team to bring in an ERP system at the right time in the business.
The ideal candidate will have…
- ACA/ACCA/CIMA qualification
- Extensive Financial Modelling experience
- Experience in the cosmetics or pharmaceutical or FMCG is preferred.
- The ability to communicate, influence and manage senior stakeholders from a non-finance background.
- Excel, PowerPoint, fuelling brilliant presentation skills.
The ideal candidate will be…
- Excited to be part of a fast-growing brand and to work cross functional teams.
- Entrepreneurial, inquisitive, self-starter mindset.
- Passionate about what they do.
- Inspired by data, with a desire to analysis and optimise where possible.
About Lisa…
Lisa Eldridge is one of the world’s most celebrated make-up artists. Equally invested in creating educational tutorials for her loyal community as she is orchestrating her signature red-carpet look for celebrity friends or conceiving avant-garde concepts for catwalk and editorial, Lisa has established herself as the most recognised and trusted voice in beauty.
An early mover in the digital world, best-selling author and driving force behind the creative direction of several luxury brands, Lisa is the beauty authority both novices and professionals turn to for guidance.
In 2019, decades of expertise and knowledge culminated in the launch of her eponymous brand. Representing Lisa’s impressive dexterity for colour alchemy both industry insiders and her loyal community describe her lip colours as ‘un-dupable’, while fashion bible, VOGUE describes the Seamless Skin Foundation: ’As close to a perfect foundation as you’re ever going to get’.
A trusted disruptor at her core, Lisa continues to push the boundaries on colour, ingredients and techniques, guiding and inspiring her loyal community to experiment creatively and enhance their natural, unique beauty.
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