REVOLUTION BEAUTY

Financial Planning and Analysis

• Provide strong business partnering and lead a commercial finance agenda
• Lead the FP&A function across all channels, forecasting future goals and providing analysis
• Offer in depth commercial support to sales, finance, and leadership teams
• Deliver recommendations to the business based on observable data and trends
• Focus on accurate, evidence based forecasting anchored in commercial assumptions
• Lead the annual budget for the UK and ROW and long-term strategic plan
• Actively drive business by providing key insight and identifying emerging trends
• Own the financial assessment of key business activities and new business opportunities
• Work closely with the Group Finance Director and CFO for accurate forecasts
• Identify issues impacting delivery of the forecast across all aspects of the P&L
• Collaborate with Group Commercial Directors in commercial negotiation

Head of Commercial Finance