Financial Planning Analyst
Charlotte Tilbury
London, England, United Kingdom
4d ago


Due to our phenomenal growth, we now have an extremely exciting new opportunity for a Financial Planning Analyst to bring exceptional analytical and business partnering expertise to our growing finance team.

As we continue to build our finance function, we're looking for people who are smart, consultative and commercially savvy to make a significant impact on the future of our business.

Read on if this sounds like you :

  • Assist in the preparation of company-wide forecasts and budgets, including presentations and all supporting schedules and analysis as required
  • Assist with the forecasting process, liaising with commercial teams for inputs and understanding of sales and spend.
  • Monitor spend vs budget and working closely with department heads and the sales and marketing controllers. Working with Financial Analysts on tracker maintenance.
  • Create, identify and communicate Risks and Opportunities, and maintain a schedule for Working with and challenging teams on finding optimum levels for efficient use of resources
  • Support commercial teams in developing reporting in a rapidly changing and fast-growing environment
  • Manage changes and updates to the Company's budget / forecast model.
  • Set detailed cost centre budgets on a department level
  • Actively contribute to the development of new business opportunities through the business casing process
  • Ad Hoc analysis
  • Requirements

  • Part Qualified ACA / ACCA / CIMA qualified with 1-3 years post qualification experience
  • Advanced Excel skills
  • Good interpersonal and communication skills, having the confidence to communicate clearly with senior management and challenge different commercial teams
  • Ability to think logically and methodically
  • Experience of both ecommerce and bricks and mortar forecasting would be desirable
  • Flexible and proactive with an eagerness to learn
  • Apply
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