Senior Group FP&A Analyst, Charlotte Tilbury
Makeup, skin care & beauty collection
Open for applications
Makeup, skin care & beauty collection
1001+ employees
Open for applications
1001+ employees
Company mission
To empower everybody in the world to be the most beautiful version of themselves.
Role
Who you are
- 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
What the job involves
- 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
- 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
Salary benchmarks
Our take
Charlotte Tilbury has carved a niche in the cosmetics industry with its commitment to quality, buoyed by celebrity endorsements and a fondness for innovation. Founder Charlotte's strong personal brand has propelled the company's rapid ascent, while its embrace of cutting-edge technologies like augmented and virtual reality has unlocked avenues unexplored by traditional cosmetic brands.
The acquisition of Charlotte Tilbury by the fashion and beauty conglomerate, Puig, in 2020 marked a significant turning point, catalysing global expansion efforts and venturing into an emerging digital landscape like the Metaverse. Leveraging AI-based marketing solutions, the company has witnessed a remarkable 60% increase in conversion rates for its acquisition campaigns, highlighting its adeptness at staying ahead in the dynamic beauty market.
Charlotte Tilbury was acquired by Fashion and beauty conglomerate, Puig, in 2020. Since then, the company has been driving global growth and expanding into new digital frontiers (i.e. the Metaverse). Its use of AI-based marketing solutions has resulted in a 60% conversion rate increase in its acquisition campaigns. Charlotte Tilbury is well set to see consistent market growth.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Many candidates hear
back within 2 weeks
25% employee growth in 12 months
Company
Company benefits
- Generous staff discount
- Generous product gifting
- 25 days holiday plus bank holidays
- Hybrid, flexible working
- 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
Company HQ
London, UK
Articles
Leadership
Charlotte Tilbury
(Founder)Spent 20 years in the fashion and beauty industry as a Creative Consultant for the top beauty brands worldwide. Was the most sought-after make-up artist in the world when she founded this company.
Demetra Pinsent
(CEO, not founder)Former Partner at McKinsey & Company. Received their M. Phil from the University of Oxford and a BA in Social Studies from Harvard University.
People progressing
Joined as Customer Service Manager in the early stages of the company, was promoted to website coordinator after 10 months, and is now Head of Digital Content.
Joined as a Junior-level producer in January 2017. She was promoted three times in 5 years, most recently to Creative Production & Project Management Director.
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