Simplify Logo

Full-Time

FP&a Business Partner

Operations

Posted on 6/24/2024

Moonpig

Moonpig

201-500 employees

eCommerce platform for personalized gifts and cards

Consumer Goods

Mid, Senior

Nuneaton, UK + 1 more

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Communications
SAP Products
Tableau
Excel/Numbers/Sheets
Requirements
  • Qualified accountant (CIMA, ACA, ACCA or equivalent)
  • 3+ years experience in FP&A/Commercial Finance
  • Proven analytical expertise
  • Exposure to Operations or Logistics
  • Problem-solving skills
  • Proficiency in Excel, SAP, Tableau
  • Excellent communication skills
  • Ability to manage multiple priorities and meet tight deadlines
Responsibilities
  • Partnering with key stakeholders in Operations on budgets, forecasts, and financial support
  • Managing budgeting and forecasting for capex, operational COGS, and customer service costs
  • Conducting monthly financial result analysis
  • Developing operational reporting and designing KPIs
  • Supporting labour and fulfilment modelling and reviews
  • Assisting with financial data requests for the senior finance team
  • Supporting financial and operational projects

As a leader in international eCommerce for personalized greetings cards, gifts, and flowers, this company sets itself apart by seamlessly integrating technology in crafting unique items for special occasions. The ability to deliver over 70 million personalized products showcases a robust operational scale and a commitment to customer-centric innovation. The work environment fosters technological innovation and industry leadership, making it an exciting opportunity for those passionate about driving impactful, personalized consumer experiences.

Company Stage

N/A

Total Funding

N/A

Headquarters

null, United Kingdom

Founded

2000

Growth & Insights
Headcount

6 month growth

0%

1 year growth

5%

2 year growth

6%