The Commercial Finance Business Partner sits within our FP&A team and reports to the FP&A Manager, with a core focus on Revenue and Gross profit performance of the business.
As the Commercial Finance Business Partner, you will sit at the heart of our strategic planning and decision-making processes. Your role will involve providing valuable analysis and insights to drive sustainable top-line growth, margin improvement and development of new business streams.
Key responsibilities
- Partner with divisional heads to provide financial analysis, insight and recommendations to support business on strategic and tactical decisions
- Partner with business stakeholders to understand key revenue drivers,
- Budgeting and forecasting to support annual planning, forecasting and 3-year plan development
- Preparation of monthly management reporting, variance analysis and commentary for senior management
- Building and maintaining financial models to support strategic initiatives and investment decisions
- Conduct deep-dive analysis on business performance, trends and variances
- Working with teams to identify and track KPIs, and develop action plans to improve results
What success looks like
- Accurate management reporting delivered to agreed deadlines
- Exceptional communication conveying complex financial information in a simple way
- Analytically curious with a strong attention to detail
What we are looking for
- Qualified accountant (ACA/ACCA/CIMA or equivalent)
- 1-3 years experience in a Commercial Finance/FP&A environment
- Strong commercial acumen with the ability to influence non-finance stakeholders
- Loves data and has excellent analytical, financial modelling and Excel/Google Sheets skills
- Able to both independently and collaboratively in a fast-paced environment
- Strong communication skills and the ability to present financial information clearly to both financial and non-financial stakeholders
- What we're offering you:
- Flexible hours and summer hours
- Hybrid working
- Competitive holiday benefits - 25 days a year paid holiday, plus 8 bank holidays (increases 1 day a year up to 30 days)
- Closed for Christmas holidays
- Work from anywhere for 2 weeks a year
- Life Assurance and Income Protection to protect your loved ones
- Benefits allowance for health, dental, and vision coverage
- Defined Contribution Pension and Salary Sacrifice Scheme
- Be Well: Our award-winning wellbeing and mental health programme to support all MVFers and their families
- Family Forward support for our MVF parents and their mini-mes
- Free breakfast when in the office
- 2 charity days a year
Top Skills
What the Team is Saying
What We Do
MVF powers growth for our clients by connecting them to potential customers.
The digital marketing landscape is complex and constantly evolving. Businesses need experts who are tracking that evolution and finding new ways to innovate and win.
This is where MVF comes in. We match readers, buyers, & business leaders with the brands & companies that make the products and services they need.
We do this by building relationships with potential customers at each stage of the marketing funnel by offering insights, information, and tools to help them learn more about the things they’re interested in. We build profiles on our audiences, guide them through purchase decisions, and ultimately connect them to the right products/services when they are ready to buy. Our clients trust us as experts in lead generation, which frees up their time to do what they do best.
Why Work With Us
Competitive starting base and a lucrative uncapped commission structure. Great work-life balance, Monday – Friday, business hours (9am - 5pm) – it’s not a competition between who leaves the latest, just keep smashing your targets.
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Employees engage in a combination of remote and on-site work.
