FP&A Manager

🕒 June 3

🏢🏡 London – Hybrid

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Moonpig

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2000

🛍️ eCommerce

👥 B2C

eCommerce • B2C

Moonpig is a company that specializes in sending personalized greeting cards, gifts, and flowers to recipients in various countries including the United Kingdom, United States & Canada, Australia & New Zealand, and Ireland. They focus on providing a customized customer experience on their online platform, employing cookies to enhance browsing, analyze usage, and deliver personalized content.

📋 Description

• 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.

🎯 Requirements

• 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.

🏖️ Benefits

• 💰 Competitive Pay & Bonuses: Plus, generous pension plans & staff discounts. • 💆🏽 Wellbeing First: Private healthcare (UK), mental health support & dog-friendly offices (London & NL). • 🏖️ Flexible Working & Time Off: Generous holidays, hybrid working (1-3 days in office, depending on role/team) & up to 20 days of international working. • 📈 Career Growth: Learning allowances, coaching & development programs.