Manager, Business Analytics

About the role

The Manager, Business Analytics will provide insightful analytical support to optimize decision-making at e.l.f. Beauty UK Limited. The role focuses on forecasting, reporting, and analytics to drive business performance.

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.
• Participate in the monthly Sales and Operations Planning (S&OP) process, challenging assumptions and quantifying sales risks.
• 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.

Required skills

• FP&A
• Financial analysis
• Excel modeling
• Financial planning
• Forecasting
• Accounting
• Data visualization
• PowerBI
• Tableau
• SAP S/4HANA
• Vena

Qualifications

• 4+ years of financial analysis experience
• Consumer Packaged Goods (CPG) or retail industry experience
• Undergraduate degree with an emphasis in finance or economics

Benefits

• Performance bonus
• Equity
• Flexible time off
• Half-day Fridays
• Medical insurance
• Dental insurance
• Vision insurance
• Retirement savings plan
• Parental leave
• Unlimited paid time off

About the Company

e.l.f. Beauty is a multi-brand portfolio company including e.l.f. Cosmetics, e.l.f. SKIN, e.l.f. Hair, Well People, Naturium and rhode. The company is committed to clean, cruelty-free beauty and has achieved consistent, category-leading growth.