Analyst, Financial Planning & Analysis

Analyst, Financial Planning & Analysis

Full-Time 49500 - 60500 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Support financial decision-making through budgeting, forecasting, and analysis.
  • Company: Join e.l.f. Beauty, a leader in clean, cruelty-free beauty products.
  • Benefits: Enjoy competitive pay, bonuses, flexible time off, and hybrid work options.
  • Other info: Collaborative environment with opportunities for professional growth and development.
  • Why this job: Make an impact in a fast-growing company with a commitment to innovation.
  • Qualifications: Bachelor's degree in finance or related field; 1-2 years of experience required.

The predicted salary is between 49500 - 60500 £ per year.

About the Company e. l. f. Beauty's purpose is to make the world a better place for every eye, lip, and face.

Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e. l. f.

Cosmetics since 2004 and driven our portfolio expansion.

Today, our multi-brand portfolio includes e. l. f.

Cosmetics, e. l. f.

SKIN, e. l. f.

Hair, Well People, Naturium and rhode.

In our Fiscal year 26, we had net sales of $1.6 Billion and our business performance has been nothing short of extraordinary with 7 consecutive years of net sales growth.

This consistent, category-leading growth is a testament to the strength of our team, strategy, and portfolio of brands.

Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last seven fiscal years), equity, flexible time off, year-round half-day Fridays, and a hybrid 3 day in office, 2 day at home work environment.

We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry.

The Analyst, FP&A will provide analytical and financial support to optimize decision making across all business units at e. l. f.

Beauty UK Limited.

The responsibilities of this role include leading the budgeting and forecasting process for the team, review/approval/tracking of all purchase orders against approved plan, supporting month-end close, creating management reports, and providing variance analysis.

We are looking for a dependable and engaged business partner that is able to tackle complicated ad hoc projects and requests.

Having a keen eye for process improvement is critical as our business and organization evolves.

Responsibilities

  • Assist in the preparation of annual budgets, monthly forecasts, and long-range financial plans.
  • Analyse Financial Statements, explaining variances in performance and monitoring actions to ensure delivery of financial commitments as well as identify trends and opportunities for improvement.
  • Collaborate with cross-functional teams to gather relevant information for financial analysis and ensure alignment of financial plans with strategic objectives.
  • Customer and product profitability analysis
  • Assist and prepare financial Information for discussions with business leaders.
  • Partner with accounting during month-end close and fortify the connection between our accounting and our budgeting process.
  • Ad hoc responsibilities as they arise including scenario planning and what-if analysis

Requirements

Experience

  • Bachelor’s degree in finance, Accounting, or a related field
  • 1-2 years’ experience in Finance
  • Excellent verbal and written communication skills.
  • Strong analytical problem-solving aptitude, ability to organize work with large amounts of information efficiently, with strong attention to detail.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Proficient in Microsoft Office Suite or similar software, and accounting software (i. e. advanced excel skills, SAP and Vena).
  • Flexible to respond to requests and work cross-functionally.
  • Solution orientated and innovative with the desire to bring ideas forward and get involved in all areas of the business.

The base salary range for this roleislisted above.

Total compensation includes base salary, annual company-based performance bonus, and equity.

Under e. l. f.’s annual bonus program, employees are eligible to earn up to 200% of their target bonus when company performance exceeds defined goals.

In addition, e. l. f. provides a variety of other benefits to employees, including medical, dental, and vision insurance, a retirement savings plan, gender neutral parental leave, and unlimited paid time off.

The amount of total compensation (including base salary) offered will be based on a wide range of factors, including geographic location, experience, specific skills, and qualifications.

Compensation components are subject to change at the company’s discretion

This job description is intended to describe the general nature and level of work being performed in this position.

It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job.

It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors’ discretion.

e. l. f.

Beauty respects your privacy.

Please see our Job Applicant Privacy Notice (www. elfbeauty. com/us-job-applicant-privacy-notice) for how your personal information is used and shared.

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Analyst, Financial Planning & Analysis employer: elfbeauty

e.l.f. Beauty, Inc. is an exceptional employer that fosters a vibrant and inclusive work culture in the heart of London. With a strong emphasis on employee growth and development, team members are encouraged to innovate and collaborate, all while enjoying competitive pay and flexible working arrangements. Joining e.l.f. means being part of a forward-thinking company that values creativity and passion in the beauty industry.

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Contact Details:

elfbeauty Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Analyst, Financial Planning & Analysis

Tap into Campus Networks

If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.

Get Certified

Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.

Connect on Professional Platforms

Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.

Apply Directly and Be Proactive

Don’t shy away from reaching out directly to firms like elfbeauty. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.

We think you need these skills to ace Analyst, Financial Planning & Analysis

Financial Analysis
Budgeting
Forecasting
Variance Analysis
Analytical Problem-Solving
Attention to Detail
Cross-Functional Collaboration

Some tips for your application 🫡

Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.

Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to elfbeauty.

Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.

Research and Reflect:Before hitting that 'apply' button on elfbeauty's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!

How to prepare for a job interview at elfbeauty

Brush Up on Financial Analysis Skills

Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with elfbeauty.

Prepare for Case Studies

Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.

Show Your Passion for Finance

Since this is a full-time position, employers at elfbeauty will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.

Network with Industry Professionals

Before your interview, reach out to current or former elfbeauty employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.