The Finance Analyst sits within our FP&A team and reports to the FP&A Manager.
In this role, you will support the budgeting, forecasting and cost analysis processes while partnering closely with department heads to drive financial performance and efficiency. Your role will involve providing valuable analysis and insights to drive sustainable growth, improve financial processes and help shape the company's strategic direction.
Key responsibilities
- Support in the preparation of annual budgets, rolling forecasts and 3-year plan through working closely with department heads to validate assumptions and align financial targets
- Build and maintain financial models to assess performance and model out various scenarios
- Preparation of monthly management reporting, performing detailed cost analysis versus budgets and forecasts, highlighting key drivers and recommending corrective actions
- Review and monitor department spend to ensure costs are controlled and aligned with business priorities
- 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
- Degree in Finance, Accounting, Economics or related discipline (Ideally working towards ACA/ACCA/CIMA or equivalent qualification)
- 1-3 years experience in a FP&A, financial analysis or management reporting
- Loves data and has excellent analytical, financial modelling and Excel/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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Hybrid Workspace
Employees engage in a combination of remote and on-site work.
