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Future Beauty Labs

Finance Analyst

Glasgow, Scotland, GB
INTERN

Company: Future Beauty Labs

Category: Business and Financial Operations Occupations

Published on 2022-05-07 23:36

Future Beauty Labs is a rapidly growing British beauty company, driving innovation across the skincare, self-tan and self-care categories.


Housing four distinct, disruptive brands with clearly differentiated propositions- Tan-Luxe, Isle of Paradise, Tanologist + BYOMA - each engages with a diverse consumer group across the prestige, masstige and mass categories. Focussed on offering on quality and efficacy first, before capturing the needs and wants of their unique consumer groups, each brand features carefully tailored price points, brand messaging, as well as targeted distribution strategies.


The role

Due to our rapid growth, we now have an amazing opportunity for a Finance Analyst within our team in Glasgow, reporting to our Director of Finance.

This position will be responsible for providing the sales team, senior management and executives with the analysis and information they need on sales trends to make major operational, financial and strategic decisions. Working for the Financial Planning and Analysis Manager and Finance Director this role will work closely with the Chief Commercial Director and Heads of Sales to produce weekly and monthly sales analysis, and to help carry out regular forecast processes.


Responsibilities

  • Prepare weekly and monthly sales flash reports for the sales team
  • Provide analysis and insight on trends identified within reports
  • Prepare reports for support functions, that are timely, accurate, clear, and insightful
  • Assist in in the preparation, consolidation, and reporting of financial forecasts and in the annual budgeting cycle
  • Assist in the development of the companies’ forecast business models – short and long-term – adapting for both internal and external customers as and when required.
  • Preparation of ad hoc reports and insight for Chief Commercial Director and Heads of Sales.


Skills

  • Experience of creating and managing budgeting / forecasting models
  • Highly competent with Excel to Macro and VBA level
  • Considerable experience of financial modelling and analysis
  • Proven track record of providing valuable insight to a business
  • Strong negotiation and persuasion skills – ability to influence outcome
  • An enthusiastic, driven, committed and flexible approach to work
  • Solutions driven, confident and friendly approach in dealing with stakeholders
  • Natural initiative and pro-activeness to their method of working
  • Be open to new ideas and have a positive outlook
  • Must be a team player but also able to work on own initiative
  • High degree of commercial acumen
  • High degree of accuracy and attention to detail
  • Ability to work well to deadlines and under pressure


What's in it for you?

We offer a competitive base salary and other fantastic benefits including:


  • Annual performance related bonus
  • Company Pension Scheme
  • Life Assurance
  • Private Medical Insurance
  • Group Income Protection
  • Private Medical Cover
  • Your birthday off!
  • Summer Fridays (early finish on Fridays so you can enjoy the sunshine!)
  • Access to our training & development programme where we support our people to improve skills, knowledge and achieve their full potential!