Senior Finance Analyst - Central and People Costs

Overview

Charlotte Tilbury Beauty is a global beauty brand founded by Charlotte Tilbury.

The role is Senior Finance Analyst - Central and People Costs, reporting into the Finance Manager - Central and People Costs.

The team covers two main areas: supporting the People Team and the Finance Manager to control, forecast and report all 'People' costs, and managing Financials (Actuals and Forecast) for Central OPEX Functions (Finance, People and Legal, etc.).

As a Senior Finance Analyst, you will manage OPEX trackers for Central OPEX Functions (Finance, People and Legal, etc.), ensure PO trackers are up to date ahead of month-end meetings, attend month-end reviews with stakeholders, and support budgeting and forecasting activities for Central Payroll and Central Functions.

Responsibilities

• Manage OPEX trackers for Central Functions (Finance, People and Legal, etc.; ensure accuracy of POs and trackers ahead of month-end meetings).
• Attend month-end meetings with Central OPEX Function stakeholders to discuss monthly performance and full-year outlook.
• Prepare month-end commentary for actuals versus budget/forecast.
• Identify key risks and opportunities within Central Functions and Central Payroll.
• Own month-end journal postings for Central Payroll and Central OPEX Functions.
• Work with the Payroll team to ensure accurate posting of head office costs each month.
• Support preparation of annual budgets and regular reforecasts for Central Payroll and Central Functions.
• Complete financial modelling and other ad hoc projects to support the People team, CFO, Director of Group FP&A and Group FP&A team.
• Implement and adhere to the Group's internal controls.
• Support the People and Finance teams with Group Audits.

Qualifications

• Part Qualified / Newly Qualified Accountant — ACA/CIMA/ACCA equivalent or equivalent.
• Previous experience in Retail/FMCG desirable.
• Advanced Excel skills with experience building and working with models, reports and large data sets.
• Experience using Microsoft Power Point.
• Experience using Anaplan (or a similar forecasting system) desirable.
• Ability to think logically and methodically, with excellent attention to detail.
• Strong interpersonal and communication skills with confidence to communicate clearly with senior management and cross-functional stakeholders (both finance and non-finance).
• Flexible & proactive, with curiosity and eagerness to learn.
• Highly organized and able to prioritise workload effectively within a fast-paced, scaling business.
• Why join us
• Hybrid model with flexibility on how you work.
• 25 days holiday (plus bank holidays) with an additional day to celebrate your birthday.
• Inclusive parental leave policy for all parents and carers.
• Financial security and planning with our pension and life assurance for all.
• Wellness and social benefits including Medicash, Employee Assistance Programs and regular social connects with colleagues.
• Dog-friendly days and spaces in the office where allowed.
• Product discount and gifting perks.

Charlotte Tilbury Beauty is a values-driven, high-growth, global brand. We welcome applicants with varying levels of experience, provided the necessary skills can be demonstrated.

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