FP&A Manager

Join Moonpig, a leading online greeting card and gift retailer, as an FP&A Manager. In this highly visible role, you will partner closely with leaders across Commercial, Marketing, and Operations, providing financial insight that shapes trading performance, investment decisions, and long-term planning. You will also lead and develop an FP&A Analyst while driving continuous improvement across forecasting, reporting, and planning processes. This is an exciting opportunity to make a meaningful impact while developing broad experience across both trade and operations finance.

• Act as the key Finance Business Partner for senior stakeholders across Commercial, Marketing and Operations teams, providing financial insight that helps shape trading performance, investment decisions and long-term planning.
• Own key elements of the annual budgeting process and quarterly forecasting cycles, ensuring plans are aligned with operational and commercial drivers, and prepare monthly trading and performance reporting.
• Lead and develop an FP&A Analyst, providing coaching, support and oversight across operational finance activities, while driving continuous improvement across FP&A processes, reporting and planning tools.
• Exposure to Operations, Logistics, Trade or Marketing finance environments would be advantageous
• Comfortable working at pace and managing competing priorities within a dynamic environment
• Strong FP&A, commercial finance or business partnering experience, including budgeting, forecasting and financial analysis
• Advanced Excel and financial modelling skills, including building models from scratch
• Experience managing and developing team members is beneficial
• 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
• Proven ability to influence senior stakeholders and build trusted relationships across multiple business functions
• Passion for continuous improvement, automation and driving efficiencies
• Qualified accountant (ACA, ACCA or CIMA) with relevant post qualified experience (ideally 3+ years PQE)
• Experience delivering insightful reporting, business cases and scenario analysis to support decision-making