FP&A Manager: Hybrid, Equity & Insightful Analytics

E.L.F. BEAUTY; Greater London; Hybrid; GBP 70,000 - 100,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Retirement Plan

Parental Leave

Unlimited PTO

Job summary

e.l.f. Beauty UK Limited is seeking a Manager, Business Analytics to provide in-depth analytical support for forecasting, reporting and analytics. The role focuses on FP&A, forecasting accuracy, and decision support across the business in the UK market.

The ideal candidate will have 4+ years in financial analysis within CPG/retail, strong Excel modeling, and experience with ERP and FP&A planning tools. This position offers a hybrid work model (3 days in office, 2 days at home) in London-based

Qualifications

• 4+ years of financial analysis experience
• Consumer Packaged Goods (CPG) or retail industry experience
• Undergraduate degree with an emphasis in finance or economics
• Advanced Excel modeling skills, building and streamlining models
• Strong understanding of financial planning, forecasting, and accounting concepts
• Experience with data visualization tools (PowerBI, Tableau, etc.)
• SAP S/4HANA experience
• Experience with Vena or an equivalent SaaS FP&A planning tool (Adaptive, Anaplan, Oracle Analytics Cloud)

Responsibilities

• Support all aspects of monthly sales and margin forecasting processes on the FP&A team
• Participate in the monthly financial close process, researching sales and margin impacts vs forecast and prior year
• Provide management reporting and variance analysis explaining trends
• Active participant in the monthly S&OP process, challenge assumptions and quantify risks/opportunities
• Collaborate with business partners on pricing, costing, and other adhoc analytics
• Work with cross functional teams to create and optimize reporting of forecasts vs actuals
• Participate in user training and model documentation to improve planning adoption

Skills

Financial analysis

Excel modeling

Data visualization

FP&A planning

PowerBI

SAP S/4HANA

Vena / Anaplan

Education

Finance degree

Economics degree

Tools

Vena

Adaptive

Anaplan

Oracle Analytics Cloud

Tableau

Job description

e.l.f. Beauty UK Limited is seeking a Manager, Business Analytics to provide in-depth analytical support for forecasting, reporting and analytics. The role focuses on FP&A, forecasting accuracy, and decision support across the business in the UK market.

The ideal candidate will have 4+ years in financial analysis within CPG/retail, strong Excel modeling, and experience with ERP and FP&A planning tools. This position offers a hybrid work model (3 days in office, 2 days at home) in London-based