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- Tasks: Join our Group FP&A team to manage weekly revenue reporting and global budget preparation.
- 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, inclusive parental leave, wellness benefits, and a generous product discount.
- Why this job: Be part of a dynamic team driving growth and innovation in a fast-paced, magical environment.
- Qualifications: Newly qualified accountant with advanced Excel skills and experience in Retail/FMCG preferred.
- Other info: We welcome diverse applicants and value unique experiences; your skills matter more than your background.
The predicted salary is between 43200 - 72000 £ per year.
This job is brought to you by Jobs/Redefined, the UK’s leading over-50s age inclusive jobs board.
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 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
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 #dreamteam 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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Senior Group FP&A Analyst employer: Charlotte Tilbury
Contact Detail:
Charlotte Tilbury Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Group FP&A Analyst
✨Tip Number 1
Familiarize yourself with the beauty industry, especially the retail and FMCG sectors. Understanding current trends and challenges in these areas will help you speak confidently about how your skills can contribute to Charlotte Tilbury's growth.
✨Tip Number 2
Brush up on your Excel skills, particularly in building models and working with large data sets. Being able to demonstrate your proficiency in Excel during discussions will set you apart as a candidate who can handle the analytical demands of the role.
✨Tip Number 3
Prepare to discuss your experience with financial forecasting systems like Anaplan. If you have used similar tools, be ready to explain how you utilized them to improve reporting processes or drive efficiencies in previous roles.
✨Tip Number 4
Showcase your storytelling ability through data. Think of examples where you've turned complex data into clear, visual reports that provided insights for decision-making. This skill is crucial for the Senior Group FP&A Analyst role.
We think you need these skills to ace Senior Group FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in FP&A, particularly in retail or FMCG. Emphasize your qualifications as a Newly Qualified Accountant and any advanced Excel skills you possess.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention specific aspects of Charlotte Tilbury Beauty that resonate with you, such as their innovative approach and commitment to diversity.
Showcase Your Analytical Skills: Provide examples in your application that demonstrate your ability to analyze data and produce insightful reports. Highlight any experience with forecasting systems like Anaplan, as well as your proficiency in Microsoft PowerPoint.
Highlight Soft Skills: Charlotte Tilbury values flexibility and proactivity. Make sure to mention your strong communication skills and your ability to build relationships across teams, as these are crucial for the role.
How to prepare for a job interview at Charlotte Tilbury
✨Showcase Your Analytical Skills
As a Senior Group FP&A Analyst, you'll need to demonstrate your ability to analyze large data sets. Be prepared to discuss specific examples of how you've used advanced Excel skills to build models or reports in previous roles.
✨Communicate Clearly and Effectively
Strong verbal and written communication skills are essential for this role. Practice explaining complex financial concepts in simple terms, as you may need to present insights to executives and other stakeholders.
✨Emphasize Your Proactive Approach
Charlotte Tilbury values flexibility and a proactive mindset. Share instances where you've taken the initiative to improve processes or drive efficiencies in your previous positions.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities and how you handle challenges. Think of scenarios where you've had to adapt quickly in a fast-paced environment and be ready to share those experiences.
