Manager, Business Analytics
Hybrid (London, England)Full-timePosted 2mo ago
About the role
Manager, Business Analytics responsible for forecasting, reporting and analytics 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.).
- SAP S/4HANA experience.
- Experience with Vena or an equivalent SaaS FP&A planning tool (Adaptive, Anaplan, Oracle Analytics Cloud).
Skills
Required:Financial analysisForecastingData visualizationSAP S/4HANAFP&A tools (Vena, Adaptive, Anaplan, Oracle Analytics Cloud)
Benefits
- base salary
- annual company-based performance bonus
- equity
- medical, dental, and vision insurance
- retirement savings plan
- gender neutral parental leave
- unlimited paid time off
Last updated Oct 21, 2026. Interested? Apply on the company site.
About e.l.f. Beauty
A Different Kind of Beauty Company
e.l.f. Beauty is a bold disruptor with a kind heart. We stand with every eye, lip, face, paw and fin. We’re making the best of beauty accessible to everyone.
beautymakeupskincare
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