The Analyst, FP&A will provide analytical and financial support to optimize decision making across all business units at e.l.f. Beauty UK Limited. The responsibilities of this role include leading the budgeting and forecasting process for the team, review/approval/tracking of all purchase orders against approved plan, supporting month-end close, creating management reports, and providing variance analysis. We are looking for a dependable and engaged business partner that is able to tackle complicated ad hoc projects and requests. Having a keen eye for process improvement is critical as our business and organization evolves.
Responsibilities:
· Assist in the preparation of annual budgets, monthly forecasts, and long-range financial plans.
· Analyse Financial Statements, explaining variances in performance and monitoring actions to ensure delivery of financial commitments as well as identify trends and opportunities for improvement.
· Collaborate with cross-functional teams to gather relevant information for financial analysis and ensure alignment of financial plans with strategic objectives.
· Customer and product profitability analysis
· Assist and prepare financial Information for discussions with business leaders.
· Partner with accounting during month-end close and fortify the connection between our accounting and our budgeting process.
· Ad hoc responsibilities as they arise including scenario planning and what-if analysis
Requirements:
Experience
• Bachelor’s degree in finance, Accounting, or a related field
• 1-2 years’ experience in Finance
• Excellent verbal and written communication skills.
• Strong analytical problem-solving aptitude, ability to organize work with large amounts of information efficiently, with strong attention to detail.
• Ability to work independently and collaboratively in a fast-paced environment.
• Proficient in Microsoft Office Suite or similar software, and accounting software (i.e. advanced excel skills, SAP and Vena).
• Flexible to respond to requests and work cross-functionally.
· Solution orientated and innovative with the desire to bring ideas forward and get involved in all areas of the business.
Skills Required
- Bachelor's degree in finance, accounting, or a related field
- 1-2 years of experience in finance
- Excellent verbal and written communication skills
- Strong analytical and problem-solving aptitude
- Ability to organize large amounts of information efficiently
- Strong attention to detail
- Ability to work independently and collaboratively in a fast-paced environment
- Proficiency in Microsoft Office Suite or similar software
- Advanced Excel skills
- Experience with accounting software, including SAP and Vena
- Flexibility to respond to requests and work cross-functionally
- Solution-oriented and innovative approach with willingness to contribute across the business
What We Do
e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Celebrating the beauty of every eye, lip and face is fundamental to our DNA. It’s in our name and inspires us as a company. We are committed to creating a culture internally – and in the world around us – where all individuals are encouraged to express their truest selves, are empowered to succeed and where we do the right thing for people, the planet and animals. Our deep commitment to inclusive, accessible, cruelty-free beauty has fueled the success of the e.l.f. Cosmetics brand online and at retail since 2004. With the 2020 acquisition of the pioneering clean-beauty brand W3LL People, and the new lifestyle beauty brand Keys Soulcare created with Alicia Keys, we continue to strategically expand our portfolio with brands that support our purpose and values. Our brands are widely available online, and at leading beauty, mass-market, and natural specialty retailers.
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