The Manager, Business Analytics will use analytic and problem-solving skills to provide in-depth and insightful analytical support to optimize decision making at e.l.f. Beauty UK Limited, with a focus on forecasting, reporting and analytics.

Responsibilities:

- Support all aspects of monthly sales and margin forecasting processes on the FP&A; team.
- Participate in the monthly financial close process, researching sales and margin impacts vs forecast and prior year.
- Provide management reporting and variance analysis including insightful analysis to explain trends.
- Active participant in the monthly Sales and Operations Planning (S&OP;) process, comfortable challenging teams on assumptions, quantifying sales risks, and opportunities for finance leadership.
- Collaborate with business partners on pricing, costing, and other adhoc analytics.
- Work with cross functional teams to create and optimize reporting to clearly convey forecasts and actual results.
- Participate in user training and model documentation to improve expertise and expand the adoption of planning and reporting tools across the organization.

Qualifications:





- 4+ years of financial analysis experience.
- Consumer Packaged Goods (CPG) or retail industry experience.
- Undergraduate degree with an emphasis in finance or economics.
- Advanced Excel modeling skills, both in building new models and streamlining existing models.
- A strong working knowledge of financial planning, forecasting, and accounting concepts.
- Experience with data visualization tools (PowerBI, Tableau, etc.).
- Experience with Vena or an equivalent SaaS FP&A; planning tool (Adaptive, Anaplan, Oracle Analytics Cloud).

Personal Attributes and Capabilities:

- Can convert complex analyses into business insights, a strong curiosity to dig into the numbers and tell the story.
- Operates with minimal supervision and can make informed, well-reasoned decisions independently.
- Solid organization and time management skills.
- Solution orientated and innovative with the desire to bring ideas forward and get involved in all areas of the business.
- Attention to detail, high integrity, self-aware, humble.

📌 Manager, Business Analytics (London)
🏢 E.L.F. BEAUTY
📍 London