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- Tasks: Join our team as a Group FP&A Analyst, handling revenue reporting and budget preparation.
- Company: Charlotte Tilbury Beauty is a global beauty brand known for innovation and growth.
- Benefits: Enjoy flexible working, 25 days holiday, wellness perks, and a generous product discount.
- Why this job: Be part of a dynamic team driving success in a fast-paced, creative environment.
- Qualifications: Part-qualified or aspiring finance professionals with strong Excel skills are welcome.
- Other info: We embrace diverse backgrounds and encourage applicants from all experiences.
The predicted salary is between 36000 - 60000 £ per year.
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! #J-18808-Ljbffr
Group FP&A Analyst employer: Charlotte Tilbury Beauty
Contact Detail:
Charlotte Tilbury Beauty Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Group FP&A Analyst
✨Tip Number 1
Familiarise yourself with Charlotte Tilbury Beauty's brand values and culture. Understanding their mission to empower everyone can help you align your responses during interviews, showcasing how your personal values resonate with theirs.
✨Tip Number 2
Brush up on your Excel skills, especially in building models and working with large data sets. Since the role requires strong analytical capabilities, demonstrating your proficiency in Excel during discussions can set you apart from other candidates.
✨Tip Number 3
Network with current or former employees of Charlotte Tilbury Beauty on platforms like LinkedIn. Engaging with them can provide insights into the company culture and expectations, which can be invaluable during your interview.
✨Tip Number 4
Prepare to discuss your experience with financial forecasting systems like Anaplan. If you have similar experience, be ready to explain how you've used these tools to drive efficiencies and improve reporting processes in previous roles.
We think you need these skills to ace Group FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Group FP&A Analyst role. Emphasise your analytical abilities, Excel proficiency, and any experience in retail or FMCG.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the beauty industry and your understanding of Charlotte Tilbury's mission. Mention specific examples of how your skills can contribute to their goals.
Highlight Your Qualifications: Clearly state your qualifications, especially if you are part-qualified or pursuing professional qualifications like ACA, CIMA, or ACCA. This shows your commitment to professional growth.
Showcase Communication Skills: Since strong verbal and written communication skills are essential for this role, provide examples in your application where you've effectively communicated complex information or collaborated with teams.
How to prepare for a job interview at Charlotte Tilbury Beauty
✨Showcase Your Analytical Skills
As a Group FP&A Analyst, you'll need to demonstrate strong analytical abilities. Be prepared to discuss your experience with data analysis, financial modelling, and how you've used these skills to drive business decisions in previous roles.
✨Familiarise Yourself with the Brand
Charlotte Tilbury Beauty is all about innovation and storytelling. Research the brand's history, values, and recent developments. This will help you align your answers with their mission and show your genuine interest in being part of their team.
✨Prepare for Technical Questions
Expect questions related to Excel, PowerPoint, and any forecasting systems like Anaplan. Brush up on your technical skills and be ready to discuss specific examples of how you've used these tools to create reports or manage budgets.
✨Demonstrate Your Teamwork Abilities
Collaboration is key in this role. Be ready to share examples of how you've built relationships across teams and contributed to group projects. Highlight your communication skills and how you can work effectively in a fast-paced environment.