# Group FP&A Manager, FTC

**Company**: Charlotte Tilbury Beauty
**Location**: London, England
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Beauty

**Apply**: https://apply.workable.com/j/571E39B069?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_1f456410-324

## Description

Charlotte Tilbury Beauty is seeking a Group FP&A Manager to play a key role in delivering the Group's financial planning, forecasting, and performance reporting processes.

The successful candidate will provide timely, accurate, and insightful analysis to support Executive decision-making, whilst driving continuous improvement across planning processes, reporting, and financial systems.

Key responsibilities include:

- Preparing monthly Executive and Board reporting packs, delivering insightful analysis on financial performance, key drivers, risks, and opportunities

- Developing financial storytelling through clear visualisation and concise commentary to support Executive decision-making

- Delivering the global annual budgeting and quarterly forecasting process, including preparation of budget/forecasting presentation decks

- Building strong relationships with Puig (parent company) and Regional Finance teams to ensure consistent financial reporting and planning

- Identifying opportunities to automate reporting, simplify processes, and improve data quality across FP&A activities

The ideal candidate will have:

- Qualified accountant (ACA, ACCA or CIMA) or equivalent experience

- Significant FP&A experience within a global or multinational business

- Experience supporting budgeting, forecasting, and long-range planning processes

- Strong financial modelling and advanced Excel skills

- Experience using planning systems such as Anaplan (preferred)

- Excellent analytical skills with the ability to translate complex financial data into clear business insights

- Strong stakeholder management and communication skills, with confidence engaging senior leaders

Benefits include:

- 25 days holiday (plus bank holidays) with an additional day to celebrate your birthday

- Inclusive parental leave policy that supports all parents and carers throughout their parenting and caring journey

- Financial security and planning with our pension and life assurance for all

- Wellness and social benefits including Medicash, Employee Assist Programs, and regular social connects with colleagues

- Bring your furry friend to work with you on our allocated dog-friendly days and spaces

- Generous product discount and gifting

## Skills

### Required
- financial planning
- forecasting
- performance reporting
- financial analysis
- budgeting
- Anaplan

### Nice to have
- experience with FP&A systems
- advanced Excel skills

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Source: [Apply at apply.workable.com](https://apply.workable.com/j/571E39B069?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)