FP&A Manager
We’re the Moonpig Group – home to Moonpig, Greetz, Red Letter Days and Buyagift – and we’re on a mission to make people feel loved, celebrated and remembered. Whether it’s a card that gets them laughing out loud or a gift that makes their day, we help people stay close, no matter the miles.
We’re proud to be leading the online gifting revolution, with brilliant products, clever tech and a whole lot of heart. Our platform makes it easy to create moments that matter – packed with personal touches and delivered with care.
We’re not just about selling cards or gifts – we’re here to spread joy, spark smiles and make every celebration feel extra special. And with values that guide how we work and support one another, we’ve built a place where people (and ideas) can truly thrive.
If you’re looking to make an impact, bring your spark and be part of something meaningful – we’d love to have you on the team. 🌙🐷
Key Responsibilities:
- Act as the key Finance Business Partner for senior stakeholders across Commercial, Marketing and Operations teams.
- Support trading and commercial performance through financial analysis, planning and actionable insights.
- Own key elements of the annual budgeting process and quarterly forecasting cycles, ensuring plans are aligned with operational and commercial drivers.
- Prepare monthly trading and performance reporting, including analysis, commentary and presentations for senior leadership and board-level audiences.
- Deliver robust financial modelling, scenario analysis and business cases to support strategic and operational decision-making.
- Partner with Operations leadership to provide financial support across operational performance, investments and efficiency initiatives.
- Manage and develop an FP&A Analyst, providing coaching, support and oversight across operational finance activities.
- Build strong relationships with stakeholders across Commercial, Marketing, Buying and Operations teams.
- Drive continuous improvement across FP&A processes, reporting and planning tools, including automation and scalability initiatives.
- Qualified accountant (ACA, ACCA or CIMA) with relevant post qualified experience (ideally 3+ years PQE).
- Strong FP&A, commercial finance or business partnering experience, including budgeting, forecasting and financial analysis.
- Proven ability to influence senior stakeholders and build trusted relationships across multiple business functions.
- Advanced Excel and financial modelling skills, including building models from scratch.
- Experience delivering insightful reporting, business cases and scenario analysis to support decision-making.
- Comfortable working at pace and managing competing priorities within a dynamic environment.
- Strong communication and presentation skills, with the ability to translate complex financial and non-financial information into clear recommendations.
- Commercially minded with a proactive, curious and problem-solving approach.
- Passion for continuous improvement, automation and driving efficiencies.
- Experience managing and developing team members is beneficial.
- Exposure to Operations, Logistics, Trade or Marketing finance environments would be advantageous.
- Recruiter phone call
- Stage 1: Interview with Hiring Manager
- Stage 2: Panel Interview with Finance Leadership Team members
- Offer 🎉
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