Junior FP&A Analyst

3 weeks ago

London, United Kingdom Moonpig Full time

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 a motivated and detail-oriented Junior 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, focusing on reporting, analysis, and process improvement initiatives

The Junior FP&A Analyst role will be part of a dynamic team which undertakes finance business partnering for the Experiences division. The role will have a primary focus on assisting in the preparation of business and financial reporting deliverables, business partnering with departments within the business and supporting on key monthly deliverables.

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:
  • Develop a strong understanding of how the Experience division operates and trades commercially. Becoming familiar with the KPIs of the business and knowing what drives them.
  • Assist in the preparation and analysis of weekly trade reports, providing insights into sales performance, trends, and variances for the trade forum.
  • Contribute to the preparation of monthly financial board-level reporting and analysis
  • Monitor and analyse operating expenses (Opex), acquisition-related spend, and cost of goods sold (COGS).
  • Work with the Data Insights team to automate our standard reporting in Power BI
About you:
  • Currently in training or a desire to train as an accountant / Qualified Accountant
  • Ability to work effectively in a dynamic, fast-paced environment and manage multiple priorities.
  • Eager to learn, develop and is a self-starter with an analytical mindset.
  • Be able to work with large and complex data sets in Excel / google sheets.
  • Experience with financial and commercial reporting tools such as Power BI, SAP or similar software.
  • Detail-oriented with a strong sense of accountability and ownership.

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.

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