Finance Analyst

DescriptionAbout Charlotte Tilbury BeautyFounded in 2013 by world‑renowned makeup artist and beauty entrepreneur Charlotte Tilbury CBE, Charlotte Tilbury Beauty has transformed the global beauty industry with one mission: to empower everyone, everywhere to look and feel like the most confident version of themselves. With our easy‑to‑use, easy‑to‑choose, easy‑to‑gift icons, we’ve become one of the most talked‑about beauty brands on the planet - and the magic is only growing.Today, we’re a global beauty phenomenon, scaling at record speed across 50+ markets with over 3,000 Dream Team members bringing the Tilbury magic to life every single day. Across the world, our Retail Teams and Magic Offices work hand‑in‑hand to shape the Charlotte Tilbury experience - from the glamour of London and the style capitals of Europe, to the energy of the Americas, the vibrant beauty hubs of the Middle East and the fast‑growing innovation centres across APAC. Every region brings its own sparkle, culture and community, creating the unmistakable magic of Team Tilbury.We’re bold. We’re disruptive. We’re powered by creativity, innovation and industry‑leading tech. And as we continue to break records across countries, channels and categories, we’re looking for extraordinary talent to join us.About the RoleWe’re excited to be recruiting for a Finance Analyst – UKPP & ANZ.This is a fantastic opportunity for someone in the early stages of their finance career who is keen to develop their commercial finance experience within a fast-paced, growing business. The role will focus on OPEX business partnering and provide exposure to month-end reporting, forecasting, budgeting and commercial analysis across the UKPP and ANZ regions.As a Finance Analyst - UKPP & ANZ, you will: Work with the Marketing, VM, PR, Store Design and Training teams to ensure budgets and reforecasts reflect the latest business plans and trading performanceIdentify and communicate risks and opportunities within the forecastSupport post-investment appraisals and ROI analysis for commercially approved initiativesMaintain accurate cost and purchase order trackers, working with the Shared Services team to monitor invoices, accruals and prepaymentsCo-ordinate monthly review meetings with budget holders to ensure expenditure is recognised accurately and on timePrepare month-end commentary packs presenting actual performance against budget, forecast and prior year for senior managementWork with the Shared Services team to validate month-end journal postings and ensure the accuracy of the accountsPrepare and post recharge journals to ensure costs and other financial entries are recorded accuratelyWork with business partners and the Accounts Payable team to complete the monthly Travel and Entertainment reconciliationApprove POs and enforce the PO policy, providing training to new starters and ensuring teams adhere to the policySupport internal and external audit requests by providing accurate and timely financial informationIdentify opportunities to improve the accuracy and efficiency of financial reporting and processesWho you will work withYou’ll work closely with the Finance Manager and cross-functional teams, developing the skills and experience required to progress towards a professional finance qualificationAbout YouStudying towards, or intending to begin studying towards, an ACCA or CIMA qualificationPrevious experience in retail would be desirableStrong Excel skills, including XLOOKUP, SUMIFS and pivot tables, with an interest in building financial modelsNumerate and analytical, with strong attention to detailAble to think logically and approach tasks in a structured wayCurious, proactive and eager to learnA clear communicator who is comfortable working with finance and non-finance colleaguesHighly organised, with the ability to manage priorities and meet deadlinesComfortable working in a fast-paced and growing businessCharlotte Tilbury is a fast‑paced, dynamic and ever‑evolving environment where agility, ambition and a passion for excellence help our teams thrive. We look for people who want to grow, innovate and be part of a truly global #DreamTeam.While we outline the experience and skills we believe set candidates up for success, they’re a guide - not a barrier. If you can demonstrate the capabilities needed for the role, we’d love to hear from you, whether you have more or less experience than listed.Why join us?Be a part of this values driven, high growth, magical journey with an ultimate vision to empower everyone, everywhere to be the best version of themselvesWe’re a hybrid model with flexibility, allowing you to work how best suits you25 days holiday (plus bank holidays) with an additional day to celebrate your birthdayInclusive parental leave policy that supports all parents and carers throughout their parenting and caring journeyFinancial security and planning with our pension and life assurance for allWellness and social benefits including Medicash, Employee Assist Programs and regular social connects with colleaguesBring your furry friend to work with you on our allocated dog friendly days and spacesAnd not to forget our generous product discount and gifting!At Charlotte Tilbury Beauty, our mission is to empower everyone, everywhere, to feel like the most beautiful and confident version of themselves. We bring this to life by welcoming people from diverse backgrounds, cultures, identities, and perspectives into our global team. A workforce that reflects the world around us helps us better serve our communities, our customers, our colleagues, and every candidate who takes part in our recruitment process.Want a closer look at life at Charlotte Tilbury Beauty? Follow our LinkedIn page! For updates, stories, and behind‑the‑scenes moments.Job SummaryID: 488AC7B38FDepartment: London Magic Office, Finance