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Analyst, Financial Planning & Analysis
E.L.F. BEAUTYFP&A Analyst supporting budgeting, forecasting, profitability analysis, and financial reporting for e.l.f. Beauty’s UK beauty brands.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong financial analysis capabilities, including budgeting, forecasting, and variance analysis, while effectively collaborating with cross-functional teams to align financial plans with strategic objectives. Proficient in advanced Excel, SAP, and Vena, with a focus on process improvements and innovative solutions.
Highest-signal resume keywords
Financial AnalysisBudgeting and ForecastingVariance AnalysisAdvanced Excel SkillsCollaboration with Cross-Functional Teams
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudgetingForecastingVariance AnalysisFinancial ReportingScenario PlanningProcess ImprovementAccounting Software ProficiencyData OrganizationTrend Analysis
Soft Skills
Analytical Problem-SolvingAttention to DetailCommunication SkillsIndependent WorkCollaboration
Tools & Technologies
Microsoft Office SuiteSAPVena
Certifications & Qualifications
Bachelor’s Degree in FinanceBachelor’s Degree in Accounting
Industry Keywords
Financial SupportBusiness UnitsMonth-End ClosePurchase OrdersProfitability AnalysisAd Hoc ProjectsLong-Range Financial Plans
About the role
Key responsibilities & impact- Provide analytical and financial support to optimize decision making across all business units at e.l.f. Beauty UK Limited
- Lead the budgeting and forecasting process for the team
- Review, approve, and track purchase orders against the approved plan
- Support month-end close
- Create management reports
- Provide variance analysis
- Assist with annual budgets, monthly forecasts, and long-range financial plans
- Analyse financial statements, explain performance variances, monitor actions, and identify trends and improvement opportunities
- Collaborate with cross-functional teams to gather information for financial analysis and align financial plans with strategic objectives
- Conduct customer and product profitability analysis
- Prepare financial information for discussions with business leaders
- Partner with accounting during month-end close and strengthen the connection between accounting and budgeting
- Handle ad hoc responsibilities, including scenario planning and what-if analysis
- Identify process improvements and support complicated ad hoc projects and requests
Requirements
What you’ll need- Bachelor’s degree in finance, Accounting, or a related field
- 1–2 years’ experience in Finance
- Excellent verbal and written communication skills
- Strong analytical problem-solving aptitude
- Ability to organize large amounts of information efficiently and maintain strong attention to detail
- Ability to work independently and collaboratively in a fast-paced environment
- Proficient in Microsoft Office Suite or similar software
- Proficient in accounting software, including advanced Excel skills, SAP, and Vena
- Flexible to respond to requests and work cross-functionally
- Solution oriented and innovative, with a desire to bring ideas forward and get involved in all areas of the business
Benefits
Comp & perks- Annual company-based performance bonus, with eligibility to earn up to 200% of target bonus
- Equity
- Medical insurance
- Dental insurance
- Vision insurance
- Retirement savings plan
- Gender neutral parental leave
- Unlimited paid time off
- Flexible time off
- Year-round half-day Fridays
- Hybrid 3 day in office, 2 day at home work environment