Senior FP&A Manager

We’re Beauty Pie. We’re the world’s first luxury beauty and wellness buyers’ club. And we’re disrupting the beauty industry, one face cream at a time.

Before we arrived on the scene, if you wanted really great beauty products, you had to shop at traditional beauty retail - and overpay for all the crazy markups. Now, our members have access to shop from the best-quality beauty and wellness products (from the leading labs in France, Switzerland, Italy, Germany, Japan, Korea, etc) and get a bigger piece of the Beauty Pie.

Responsibilities

As a key member of our Commercial Finance & Insights team, you'll play a pivotal role in turning complex data into actionable insights, ensuring we’re always ahead of the game. This role is perfect for someone who thrives in a fast-paced, data-rich environment and is ready to make a real impact.

Core FP&A

• Own and maintain the FP&A reporting engine in terms of optimising reporting workflows and accurate and timely reporting.
• Own the budgeting & forecasting process, including the annual budget (P&L and cash flow), quarterly re-forecasts, and monthly revenue updates.
• Own the preparation of key business performance review outputs, leveraging both financial and non-financial data to identify the key drivers of performance.
• Own the preparation of investor board decks, delivering clear and compelling strategic and financial narratives.
• Lead scenario modelling, ad hoc analysis and reporting alongside the Commercial Finance Director, across pricing, channel expansion and investment decisions.

Commercial ownership and partnering

• Own the commercial performance of our omnichannels: Amazon, TikTok Shop, concession and first-party retail alongside DTC; building the channel economics and business partnering the channel owners directly.
• Partner with budget owners and the management accounting team to proactively identify risks & opportunities, and alert on any material business risks and opportunities.

Systems, process and change

• Architect the tooling this business reports and plans on — the data model, what gets automated, and how budget holders actually use it. Whether that means getting far more out of our existing Google Sheets estate, or taking a dedicated FP&A planning platform through implementation and adoption, you'll own the design and keep pushing what it can do.
• Lead cross-functional projects to support the development of our fast-growing business.

We believe it's all about mindset, great skills, the right attitude and a fantastic work ethic. If you’re aligned to our values, excited about the opportunity, and you’re really good at what you do (even if you don’t tick all the boxes) apply anyway!

Benefits

• Free membership to Beauty Pie+ and additional percentage off our products
• 25 days holiday & your birthday off
• Flexible bank holidays
• Equal leave for all new parents regardless of gender or personal circumstances

Health & Wellbeing

• Private Medical Insurance
• Menopause support
• £2,500 / $2,500 to spend on your fertility journey after 2 years of service
• 8 therapy sessions through AXA PPP
• Access to mental health support through Spill