FP&A Analyst
London
Buyagift – Finance /
Permanent /
Hybrid
About us:
Buyagift and Red Letter Days are the UK’s leading gift experience provider. Our core focus is to deliver happiness to our customers, suppliers, team and retail partners, we aim to do this by providing industry leading products. The iconic Red Letter Days brand was added to our portfolio in November 2017, and we are extremely proud to be part of the Moonpig Group since July 2022.Our people are a fundamental driver of our success. We place great importance on nurturing exceptional people as we firmly believe that our competitive advantage stems from the capabilities and potential of our workforce. Our People team helps to drive those efforts across the business.
What You’ll Be Doing
We are seeking an experienced FP&A Analyst to join our finance team for the Experiences division of Moonpig Group. This role will play a critical part in supporting the Head of FP&A in managing key planning processes and provide business partnering support to drive business decisions.
The FP&A Analyst will be part of a dynamic team which undertakes finance business partnering for the Experiences division. We’re looking for someone who is curious about how things work, identifies and solves problems, has a willingness to dive into as well as understands the details and is commercially astute.
Moonpig Group is an entrepreneurial business, so you’ll operate without lots of bureaucracy and with a focus on getting things done. You’ll embrace and enjoy our fast-paced environment.
This role will be based in our London office on a hybrid basis with an average of 2-3 days a week in the office.
Key Responsibilities:
- Collaborate with business units and finance teams to coordinate the annual budgeting process and quarterly forecasting cycles.
- Assist in developing financial models, analysing variances, and preparing presentations for senior management.
- Partner with technology and product teams to evaluate capital expenditure (Capex) projects and develop business cases.
- Perform financial analysis to assess ROI, payback period, and other financial metrics for investment decisions.
- Contribute to the forecasting of key balance sheet items and working closely with the Financial Control and Group Finance team.
- Be the super user for the newly implemented forecasting tool (Planful)
About you:
- Experience in FP&A with exposure to budgeting and forecasting.
- Proven ability to work independently and collaboratively in a fast-paced environment
- Experience with financial forecasting tools (e.g., Planful) and ERP systems.
- Ability to communicate complex financial concepts effectively to non-finance stakeholders.
- You strive to make your life easier by relentlessly streamlining and automating processes
We live by our company core purpose of Delivering Happiness – Amazing People. We only hire amazing people like you, if this is you and if this sounds like the opportunity you have been looking for, we would love to hear from you.
Our mission
For everyone in the UK to create unique memories that last a lifetime
Our vision
To be the most trusted platform in the UK gift experience market
Our Commitment to Equality, Diversity and Inclusivity
We’re committed to creating an inclusive and caring culture with amazing people who feel a real sense of belonging. We welcome and celebrate all diverse backgrounds - from working parents who need flexibility with their hours, individuals who are neurodiverse and prefer to work a certain way to those from underrepresented communities. We’re proud to have an employee-led group pushing the agenda on all things inclusive. And we will continue to strive for diversity and that sense of belonging so that each and every one of our team have a safe and comfortable environment in which they can be themselves and thrive at work.
