Job Description

You will directly influence senior stakeholders from daily trading decisions, quarterly forecasts, and annual budgets to ad hoc business case analysis. You will be responsible for a team that has full ownership of the budgeting, forecasting and analysis of financial performance related to the Brand. You’ll be comfortable communicating financial outcomes in various forums and partnering with senior leaders across all functional disciplines.

Key Responsibilities:

• Managing a small team of FP&A analysts
• Lead the Moonpig trading annual budgeting and quarterly forecasting process by providing up‐to‐date financials that relate to business drivers and partner with senior business stakeholders on how they achieve these goals
• Prepare monthly performance reporting, analysis and presentations
• Continually review the FP&A processes and identify ways for improvements, efficiencies, and greater collaboration
• Supporting the wider Finance team on critical deliverables

Required Knowledge, Skills, and Abilities

• Relevant accounting qualification - Qualified Accountant, ACA or equivalent with at least 3-5 years of PQE.
• Very strong financial modelling and Excel skills, including building models from scratch
• Strong communication and influencing skills to drive change at multiple levels of the organization
• Ability to take financial and non-financial data to tell a story
• Experience as a business partner to Senior Management
• Ability to create effective and credible partnerships by working collaboratively to support and challenge stakeholders
• Strong interpersonal skills with the ability to communicate with impact
• Appetite for working in a fast-paced, dynamic environment
• Experience in managing and developing a finance team