Commercial Finance Analyst, Trinny London
+ Employee share scheme
2-3 days a week in office
Skincare & beauty
Open for applications
Skincare & beauty
201-500 employees
Open for applications
+ Employee share scheme
2-3 days a week in office
201-500 employees
Company mission
To give everyone the tools they need to feel their best.
Role
Who you are
- Proficient in Excel and comfortable with IT systems
- Pursuing or open to pursuing professional qualifications (CIMA, ACCA, AAT) to demonstrate commitment to personal and professional development
- Highly organised, self-sufficient, and proactive, with excellent interpersonal skills
- Strong attention to detail and ability to prioritise tasks, meeting deadlines consistently
- Effective team player with the ability to collaborate across departments and levels
What the job involves
- We’re looking for a Commercial Finance Analyst to join our Finance team
- Reporting to our FP&A Manager, you will play a key role in delivering Trinny London’s financial goals
- Collaborate with the FP&A Manager to provide valuable insights and recommendations to the wider business
- Support the FP&A Manager with annual budgeting and reforecasting
- Prepare and analyse reporting to track multiple KPIs whilst supporting functions to deliver financial goals
- Develop a suite of reporting to support the delivery of our 3 year plan
- Ability to highlight material financial risks and opportunities to the P&L
- Support with monthly budget reviews, capturing key variances to help manage overall cost position
- Ensure accuracy and integrity in monthly financial figures by collaborating with various functions
- Work with our analytics team to drive financial data integrity
- Proactively develop and implement controls and procedures to enhance financial processes and departmental efficiency
- Undertake post investment appraisals
- Engage in ad hoc projects, analyses, and other commercial support initiatives as needed
Salary benchmarks
Our take
One half of TV’s Trinny and Susanna, Trinny Woodall made the move from on-screen to business in 2017. The result - Trinny London, a new skincare and beauty brand with a direct-to-consumer eCommerce model that’s growing fast.
One of the brand’s selling points is obviously its face - Trinny Woodall helps push the brand into the public consciousness, but it doesn’t rest on her alone. It offers a range of cream-based products within skincare and makeup - often blurring the lines between the two - in stackable containers aimed at multiple genders. As well as this, its online ‘Match2Me’ tool helps you find the right products for you.
It operates within an overcrowded market, but face recognition and a canny direct-to-consumer, online-first model has helped rapid growth in its first few years. It plans to eventually expand to provide a whole ‘bedroom and bathroom’ range.
Steph
Company Specialist at Welcome to the Jungle
Insights
18% employee growth in 12 months
Company
Funding (1 round)
Jul 2021
$36.1m
EARLY VC
Total funding: $36.1m
Company benefits
- Flexible Working (Truly): We trust our team know how and when they are able to work at their best. We operate core working hours as well as a hybrid working model (although we would love to see your face once or twice a week!)
- Health & Wellbeing: Access to private healthcare, GP consultations, physiotherapy, mental health treatment and an Employee Assistance Programme (to name a few) through our partnership with Vitality
- Employee Discount & Gifts: Company discount for yourself and your friends and family as well as a handful of thoughtful Trinny London surprises throughout the year
- New Starter Swag!: All new starters will receive their own bag full of Trinny London swag as well as their very own Starter Stack containing some of our best-selling makeup and skincare
- HQ Office Perks: Free snacks all day every day, post-work drinks, lunches, exercise classes. Our Jubilee Place hub really has everything you need
- Your Development: Everyone has their own training budget to access each and every year
- Family: Enhanced company pay for maternity, paternity, shared parental and adoption
- T-Party: Stack hard, play hard. We run company-wide challenges, celebrate our launches and company milestones together. We're also known to throw at least a couple of fabulous parties each year
- Time Off: Generous annual leave in addition to any bank holidays. We're also partial to a handful of spontaneous and well-earned Wellbeing Days throughout the year
- Pension: You'll be enrolled onto our comprehensive relief at source pension scheme with Nest
- Cycle 2 Work: Save up to 39% on bikes and accessories while paying nothing upfront
- Rewards & Recognition: Be rewarded with additional holiday and other gifts for each year at Trinny London
- Referral Scheme: Successfully refer someone for a role at Trinny London and receive a cash bonus
Company HQ
Chelsea, London, UK
Leadership
Trinny Woodall
(CEO)Former TV presenter.
Share this job
View 2 more jobs at Trinny London