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- Tasks: Join us as a Category Finance Analyst, producing insightful reports and financial models.
- Company: Charlotte Tilbury Beauty is a revolutionary brand in the global beauty industry, known for its innovative products.
- Benefits: Enjoy flexible hybrid work, 25 days holiday, wellness benefits, and a generous product discount.
- Why this job: Be part of a dynamic team driving growth and creativity in a fast-paced environment.
- Qualifications: Part-qualified or aspiring finance professionals with strong analytical and Excel skills are welcome.
- Other info: We embrace diverse backgrounds and encourage applicants with varying experience levels.
The predicted salary is between 28800 - 43200 £ 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 Category Finance Analyst to join our Group FP&A team here at Charlotte Tilbury, reporting into our Senior Finance Manager for Category. You’ll be responsible for producing high quality monthly reporting and ad hoc analysis which will be used by commercial and finance stakeholders across the business.
As a Category Finance Analyst you will
- Prepare high quality, insightful monthly management reporting and Board packs – highlighting key trends, explaining variances to forecast and prior year to enable actionable insights.
- Build and maintain robust financial models using large, complex data sets to evaluate category and product level performance, whilst ensuring a high level of accuracy and attention to detail
- Support with the budget, reforecasting and 5-year business planning process to view Categories across the full P&L, collaborating with regional teams to align on inputs and assumptions
- Partner with the Data team to develop Looker reports and dashboards to analyse performance of retail sales trends and KPIs across categories and key products
- Support the development and refinement of Category P&Ls which can be used across the business to drive decision making
- Identify opportunities to streamline reporting processes, automate manual tasks, and enhance the quality of insights delivered.
- Ad-hoc analysis to support the Senior Finance Manager, Head of Finance and Finance Director
About you
- Part-qualified or looking to embark on your professional qualification journey (ACA/CIMA/ACCA equivalent
- Strong commercial and analytical skills
- Strong excel skills (Vlookups, Pivot tables, Sum If, Indirect etc) and the ability to build models from scratch from large data sets
- Experience using Microsoft PowerPoint
- Strong interpersonal and communication skills, having the confidence to communicate clearly with senior management and challenge commercial teams
- Comfortable dealing with a cross section of stakeholders, both finance and non-finance
- Ability to think logically and methodically
- Positive ‘can-do’ attitude
- Flexible & proactive, with an eagerness to learn
- Highly organised and able to prioritise workload effectively within a scaling business
- Experience using Anaplan or Looker desirable
- Retail/FMCG experience is desirable
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!
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Category Finance Analyst employer: Charlotte Tilbury
Contact Detail:
Charlotte Tilbury Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Category Finance Analyst
✨Tip Number 1
Familiarise yourself with Charlotte Tilbury's brand values and recent product launches. Understanding their mission to empower individuals through beauty will help you align your responses during interviews and demonstrate your genuine interest in the company.
✨Tip Number 2
Brush up on your Excel skills, especially with Vlookups and Pivot tables, as these are crucial for the role. Consider creating a few sample financial models or reports to showcase your ability to handle large data sets effectively.
✨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 how you've previously identified opportunities for process improvements or automation in your past roles. This aligns with the job's focus on streamlining reporting processes and will show your proactive approach.
We think you need these skills to ace Category Finance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Category Finance Analyst role. Emphasise your analytical skills, Excel proficiency, and any experience with financial modelling or reporting.
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, particularly in financial analysis and reporting.
Highlight Relevant Qualifications: If you are part-qualified or pursuing a professional qualification (like ACA/CIMA/ACCA), make sure to mention this prominently. Also, include any relevant coursework or projects that demonstrate your financial acumen.
Showcase Soft Skills: In addition to technical skills, highlight your interpersonal and communication abilities. Provide examples of how you've effectively collaborated with cross-functional teams or communicated complex information to senior management.
How to prepare for a job interview at Charlotte Tilbury
✨Showcase Your Analytical Skills
As a Category Finance Analyst, you'll need strong analytical skills. Be prepared to discuss your experience with financial modelling and data analysis. Bring examples of how you've used Excel to create reports or models, and be ready to explain your thought process.
✨Understand the Beauty Industry
Familiarise yourself with Charlotte Tilbury Beauty and its position in the beauty industry. Research recent trends, challenges, and innovations within the sector. This knowledge will help you demonstrate your genuine interest in the role and the company during the interview.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities and how you handle real-world scenarios. Think about past experiences where you've had to analyse data, identify trends, or streamline processes, and be ready to share these stories.
✨Communicate Clearly and Confidently
Strong communication skills are essential for this role. Practice articulating your thoughts clearly and confidently, especially when discussing complex financial concepts. Be prepared to engage with senior management and challenge ideas constructively.
