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4 дня назад

Head of Group FP&A

Формат работы
hybrid
Тип работы
fulltime
Грейд
head
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Head of Group FP&A (Financial Planning and Analysis): Leading group-wide budgeting, forecasting, long-range planning and strategic financial analysis for Moonpig Group with an accent on investor relations, operating cost management and senior stakeholder communication. Focus on translating complex financial data into Board-ready recommendations, challenging planning assumptions, improving FP&A systems and developing the FP&A team.

Location: London, United Kingdom — hybrid, with two days per week in the London Head Office on Tuesdays and Thursdays.

Company

hirify.global Group operates a commercially focused, consumer-facing business where financial performance and customer behaviour are closely linked.

What you will do

  • Lead Group-wide budgeting, forecasting and long-range financial planning, coordinating activities across Finance and business teams.
  • Establish consistent planning assumptions, frameworks and governance across the Group.
  • Own staff cost and operating expense budgeting and forecasting, partnering with People teams and functional leaders on headcount and cost management.
  • Support strategic planning and transformation initiatives through financial analysis, recommendations and challenge of assumptions.
  • Own financial content for Investor Relations, including results, investor presentations, market updates, Board papers and trading materials.
  • Manage and develop a Senior FP&A Analyst while improving planning systems, reporting, controls and FP&A capabilities.

Requirements

  • Qualified accountant with ACA, ACCA, CIMA or equivalent qualification and significant post-qualification experience in FP&A or commercial finance.
  • Senior FP&A or commercial finance leadership experience with responsibility for complex planning, forecasting and reporting.
  • Experience leading annual budgets, rolling forecasts and long-range financial plans across multiple teams or business areas.
  • Experience in a fast-paced, commercially focused business, ideally consumer-facing, ecommerce, retail or a similar environment.
  • Experience working with senior leadership, challenging assumptions, influencing decisions and operating independently.
  • Strong financial modelling, analytical and commercial skills, including the ability to identify performance drivers and translate complex data into recommendations.
  • Outstanding financial storytelling and presentation skills, including preparing reports and presentations for senior leaders, Boards or external stakeholders.
  • Experience managing and developing finance professionals with a collaborative leadership approach.
  • Strong commercial awareness, curiosity and ability to balance detailed analysis with the strategic picture.

Nice to have

  • Experience in a listed business or supporting Investor Relations, financial results announcements or external market communications.
  • Experience using financial planning systems such as Planful.

Culture & Benefits

  • Hybrid working with regular London office attendance and up to 20 days of international working.
  • Competitive pay, bonuses, generous pension plans and staff discounts.
  • Private healthcare in the UK and mental health support.
  • Generous holiday allowance, learning allowances, coaching and development programmes.

Hiring process

  • Initial phone interview with Talent Acquisition.
  • Interviews with senior FP&A and hiring leaders, including a case study.
  • Final interview with the CFO; stages may vary depending on role and availability.

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