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Senior Group FP&A Analyst

Charlotte Tilbury Beauty
London, United Kingdom
Competitive Salary
Closing date
Sep 24, 2022

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
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Founded by British makeup artist, Charlotte Tilbury MBE, in 2013, Charlotte Tilbury Beauty revolutionised the face of the global beauty industry by de-coding makeup application for every person, at any age, 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. The company now employs over 1,100 people globally and is available to buy in over 76 locations via

What The Job Does

We have an exciting opportunity for a Senior Group FP&A Analyst to the join team as a crucial member of the Group FP&A team, reporting into the Senior Group FP&A Manager. The Snr. Group FP&A Analyst will be responsible for our weekly revenue reporting and supporting the Snr. Group FP&A Manager in preparation of the global budget, forecasting cycles and strategic plans. Not only will the right candidate be able to guide the Finance and Commercial teams through regular reporting, analysis, and forecasting, but they will be fundamental in building a world-class FP&A function.

Key Responsibilities
  • Weekly revenue reporting ahead of the Senior Leadership Sales meetings
  • Support in the timely delivery of the Group's annual Budget and quarterly re- forecasts
  • Working with the Snr. Group FP&A Manager to deliver the 3-year Business Plan update
  • Support with preparation of all internal financial reporting and Board packs
  • Preparation and maintenance of external reporting templates for wider-finance team
  • Being a storyteller, through planning, designing, and producing visual reports with commentary and insights to help build a world-class FP&A function
  • Maintain Group store count
  • Build strong relationships across Group and Regional Finance teams
  • Continuously seek to improve processes, controls and the quality of deliverables
  • Ad hoc projects as required by Snr. Group FP&A Manager or Director of Group FP&A
  • Part-Qualified or Newly Qualified Accountant - ACA/CIMA/ACCA equivalent
  • Previous experience in Retail/FMGC desirable
  • Excellent attention to detail
  • Advanced Excel skills with experience of building and working with models and large data sets
  • Experience in budgeting and forecasting
  • Experience using Anaplan (or a similar forecasting system) desirable
  • Excellent communication skills both verbal and written
  • Positive 'can-do' attitude
  • Flexible & proactive, with an eagerness to learn
  • Highly organised and able to prioritise workload effectively within a 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 #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. Even if you don't tick all the boxes - Apply anyway!

  • Generous staff discount
  • Generous monthly product gifting
  • 25 days holiday plus bank holidays
  • Hybrid, flexible working with core hours between 10am and 4pm
  • Dog friendly office on Monday and Fridays.
  • Access to Tilbury Treats - discounts on everything from gym memberships to cinema tickets.
  • Other fabulous benefits such as life assurance, birthdays off work and pension contribution.
At Charlotte Tilbury, our mission is to empower everybody in the world to be the most beautiful version of themselves. We support this by encouraging and hiring people with diverse backgrounds, 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.

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