Senior Group FPA Analyst
Charlotte Tilbury, United Kingdom
Job Description
The Role:
We have an exciting opportunity for a Senior Group FPamp;A Analyst to the join team as a crucial member of the Group FPamp;A team, reporting into the Senior Group FPamp;A Manager. The Snr. Group FPamp;A Analyst will be responsible for the new Travel Retail Function and supporting the Snr. Group FPamp;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 FPamp;A function.
Key Responsibilities:
- Responsible for the month-end close process, Forecasting and Budgeting for the Global Travel Retail Function
- Business partnering with key Travel Retail stakeholders to understand variances to Budget/Forecast, improve processes and create efficiencies
- Support in the timely delivery of the Group’s annual Budget and quarterly re- forecasts
- Working with the Snr. Group FPamp;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 FPamp;A function
- 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 FPamp;A Manager or Director of Group FPamp;A
Requirements
- Part-Qualified or Newly Qualified Accountant ACA/CIMA/ACCA equivalent
- Previous experience in Retail/FMGC desirable
- Good interpersonal and communication skills, having the confidence to communicate clearly with senior management and cross-functional stakeholders (both finance and non-finance)
- 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 amp; 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!
Benefits
- Generous staff discount
- Generous 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.
WE WOULD LOVE TO WELCOME YOU TO OUR DREAM TEAMAPPLY TODAY!
About the Charlotte Tilbury Brand
Charlotte Tilbury understands the power of makeup like no-one else. With over 25 years at the forefront of the makeup industry working with the world’s A-list models, celebrities and designers, Charlotte has poured her best-kept secrets into an edited but ‘all you need’ skincare, make-up and fragrance collection.
She knows more than anyone that when you look good, you feel good and project confidence. You carry yourself differently and, in turn, the world reacts to you in a different way. At the age of thirteen, Charlotte personally discovered the transformative power of makeup. Since then, she has been helping others starting with her school friends, to t
he most discerning women around the world today look their most beautiful.
Charlotte believes that beauty is not an exclusive club and makeup is every woman’s secret weapon! Charlotte has created an uncompromising collection for all modern women who