Finance Analyst – Global Marketing

Charlotte Tilbury Beauty

Finance Analyst supporting Global Marketing finance activities and financial metrics at Charlotte Tilbury Beauty. Collaborating with team members for budgeting, forecasting, and financial analysis in a hybrid work environment.

Posted 6/9/2026full-timeLondon • 🇬🇧 United KingdomMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Maintain OPEX and CAPEX trackers and assist with month end, budget and forecasting
Attend monthly tracker review meetings with the Finance Manager and cost centre budget holders to ensure expenditure is being recognised accurately
Travel & Entertainment monthly reconciliation
Validate month end journal postings to ensure accuracy in Global Marketing accounts
Collaborate with the Share Services Centre to support timely and accurate month-end postings
Provide month end commentary of actuals vs forecast to Group Finance
Identify, and communicate Risks and Opportunities to forecast
Approve PO’s and enforce PO policy; provide training to new starters and ensure teams are adhering to the policy
Ad hoc analysis to support the Global Marketing Finance team

Requirements

What you’ll need

Advanced excel skills (Vlookups, Pivot tables, Sum If, Indirect etc)
Good interpersonal and communication skills, having the confidence to communicate clearly with commercial teams
Comfortable dealing with a cross section of stakeholders, both finance and non-finance
Ability to think logically and methodically
Positive ‘can-do’ attitude
Flexible & proactive, with an eagerness to learn
Highly organised and able to prioritise workload effectively
Studying or interest in studying CIMA/ACCA or similar

Benefits

Comp & perks

25 days holiday (plus bank holidays) with an additional day to celebrate your birthday
Inclusive parental leave policy that supports all parents and carers throughout their parenting and caring journey
Financial security and planning with our pension and life assurance for all
Wellness and social benefits including Medicash, Employee Assist Programs and regular social connects with colleagues
Bring your furry friend to work with you on our allocated dog friendly days and spaces
Generous product discount and gifting!

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

advanced excelVlookupsPivot tablesSum IfIndirectmonth end journal postingsbudget forecastingad hoc analysisPO policy enforcement

Soft Skills

interpersonal skillscommunication skillslogical thinkingmethodical thinkingpositive attitudeflexibilityproactivityorganisational skillsprioritisation

Certifications

CIMAACCA