Senior Group FP&A Analyst

2 weeks ago

London, Greater London, United Kingdom Charlotte Tilbury Full time
About Charlotte Tilbury Beauty

Charlotte Tilbury Beauty is a global leader in the beauty industry, revolutionizing the way people approach makeup and beauty. Founded by British makeup artist and entrepreneur Charlotte Tilbury MBE in 2013, the company has experienced exceptional growth and is now a household name across 50 markets.

With a team of over 2,300 employees, Charlotte Tilbury Beauty is a dynamic and fast-paced environment that values innovation, creativity, and teamwork. As a global business, we are constantly looking for talented individuals who share our passion for beauty and our commitment to excellence.

About the Role

We are seeking a highly skilled Senior Group FP&A Analyst to join our Group FP&A team. As a key member of the team, you will be responsible for delivering high-quality financial analysis and insights to support business decision-making. Your expertise will be instrumental in driving business growth and success.

Key Responsibilities
  • Deliver timely and accurate weekly sales reports
  • Support the coordination 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
  • Own the preparation of monthly management reporting presentation deck and Board packs
  • Develop and maintain global reporting templates for the wider finance team
  • Collaborate with Group and Regional finance teams to drive consistency and visibility across regions
  • Identify opportunities for process improvement and drive efficiencies
About You
  • Newly qualified accountant with 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 and strong verbal and written communication skills
  • Flexible and proactive with a curiosity to learn and adapt to a fast-paced environment
Why Join Us?

At Charlotte Tilbury Beauty, we offer a unique and exciting opportunity to be part of a global brand that is shaping the beauty industry. As a Senior Group FP&A Analyst, you will have the chance to work with a talented team, develop your skills, and contribute to the company's continued success. We offer a competitive salary, benefits, and a dynamic work environment that values innovation and creativity.

We are an equal opportunities employer and welcome applications from diverse candidates. If you are passionate about beauty and finance, and are looking for a challenging and rewarding role, we encourage you to apply.

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