Manager, Business Analytics — FP&A & Forecasting Leader

e.l.f. Beauty, Inc.

Greater London

Hybrid

GBP 65,000 - 90,000

Full time

14 days+

Application generator

A complete application in a minute — tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

e.l.f. Beauty is seeking a Manager, Business Analytics in the UK to optimize forecasting, reporting, and decision support for the FP&A function.

You will drive monthly sales and margin forecasting, support the close process, and deliver insightful variance analyses. You will partner with cross-functional teams on pricing and costing, develop robust dashboards in Power BI/Tableau, and advance planning tools like Vena, Adaptive, Anaplan, or Oracle Analytics Cloud.

Qualifications

4+ years of financial analysis experience.
CPG or retail industry experience.
Undergraduate degree with an emphasis in finance or economics.
Advanced Excel modeling skills, both in building new models and streamlining existing models.
Strong working knowledge of FP&A, forecasting, and accounting concepts.
Experience with data visualization tools (PowerBI, Tableau, etc.).
Experience with SAP S/4HANA.
Experience with Vena or an equivalent SaaS FP&A planning tool.

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 vs forecast and prior year.
Provide management reporting and variance analysis to explain trends.
Lead or participate in the S&OP process and challenge assumptions.
Collaborate with partners on pricing, costing, and ad hoc analytics.
Develop and optimize reporting to clearly convey forecasts and results.
Assist in user training and model documentation to drive tool adoption.