Manager, FP&A

Title: Manager, FP&A

Status:

Department: International Finance

Location: London, UK

Reporting Relationship: Senior Director, Finance and Accounting, International

 

 

e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare.

 

In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, flexible time off, year-round half-day Fridays, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry.

 

Visit our Career Page to learn more about our team: https://www.elfbeauty.com/work-with-us

 

 

 

We believe the combination of our high-performance team culture, total compensation, workplace flexibility and care for the team is unmatched. We have a “one team, one dream” total compensation philosophy where all employees can participate in our business success. In addition to competitive pay and benefits, we are proud of the following:

 

·       All employees are on the same bonus plan tied to our financial performance. Our bonus plan has paid 200% of target in each of the last three years

·       All employees receive equity at e.l.f. This includes a new hire grant and eligibility for an annual refresh grant.

·       Hybrid work environment

·       Half-day Fridays year-round

 

The Manager of FP&A will provide financial insights to drive business strategy and optimize decision making across all business units at e.l.f. Beauty UK Limited.

 

 

•   Manage the company’s annual budgeting, monthly forecasting and long-term planning processes.

•   Analyze and synthesize sales data to inform forward looking projections.

·       Work directly with all departments to support Sales planning process and manage related expense forecasts.

·       Conduct ROI analyses for new customer launches, merchandising programs, planogram resets and capital expenditures.

•   Develop and maintain KPIs, highlighting trends and analyzing causes of unexpected variance.

 

 

 

•   A degree in Finance, Accounting or equivalent from an undergraduate institution

•   5-7 years of financial analysis experience in Consumer Products or Retail.

•   Superior analytical and modeling skills, in-depth experience with financial statement analysis and a strong understanding of corporate finance concepts.

•   Advanced Excel and PowerPoint skills required.

•   Ability to operate and thrive in a fast-paced, high-growth company.

•   Highest standards of accuracy and precision; highly organized.

•   Excellent written and verbal communication skills.

•   Highly-driven and self-motivated.

•   Demonstrated ability to roll-up sleeves and collaborate across departments and levels.