Manager, Business Analytics

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. o Participate in the monthly financial close process, researching sales and margin impacts vs forecast and prior year. o Provide management reporting and variance analysis including insightful analysis to explain trends. o 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. o 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). 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. · Strong 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.

The role focuses on providing analytical support for sales and margin forecasting and reporting to optimize decision-making. Key duties include participating in the monthly financial close, S&OP processes, and collaborating with cross-functional teams to optimize reporting tools.

Candidates need over 4 years of financial analysis experience, preferably within the CPG or retail industry, and a degree in finance or economics. Proficiency in advanced Excel, SAP S/4HANA, and data visualization tools like PowerBI or Tableau is required.

• Visualisation de donnéesSouhaitée
• Analyse financièreSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Analysis
• Forecasting
• Reporting
• Excel Modeling
• Data Visualization
• SAP S/4HANA
• Vena
• Variance Analysis
• S&OP
• Financial Planning
• Accounting Concepts
• Business Insights

• Finance & Accounting
• Data & Analytics
• Management & Leadership
• Retail
• Manufacturing

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Postuler avant le

19 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Mid-Senior level