Charlotte Tilbury

Group FP&A Analyst

Charlotte Tilbury

Overview

Role involves financial planning and analysis, supporting budget and forecasting processes.

Ideal candidate should be part-qualified in finance with strong Excel skills and retail experience.

hybridfull-timeEnglishExcelPowerPointAnaplan

Locations

  • United Kingdom, England, London

Requirements

  • Part-qualified or pursuing professional qualification
  • Previous experience in Retail/FMCG desirable
  • Strong Excel skills
  • Experience using Microsoft PowerPoint
  • Excellent attention to detail

Responsibilities

  • Deliver weekly sales report
  • Support global budget and forecasts
  • Prepare management reporting decks
  • Monitor capital expenditure
  • Improve processes and deliverables

Benefits

  • 25 days holiday
  • Inclusive parental leave
  • Pension and life assurance
  • Wellness benefits
  • Product discount