Our Team

MVF’s rapid organic growth rate of nearly 50% is driven by a constant flow of new employees, products and clients. We are accelerating our growth through our US operations and we also plan to make acquisitions to compound this expansion.

The FP&A team is critical to positively fostering this growth by providing High Impact Analysis to MVF’s business leaders. We are seeking a Commercial Finance Analyst to take a pivotal role in supporting MVF’s planning and analysis needs as our business continues through its exciting growth phase.

 

The Role

You will own Commercial Finance processes and be responsible for timely and accurate delivery of key reports and analysis. You will be responsible for Commercial Finance support for the FD, Head of FP&A & Business Partners. You will support Business Partners in analysing performance of each division and help develop new pieces of analysis. You will work on continuous process improvement to increase efficiency.

 

‘FP&A reports sit at the heart of MVF decision making process and support its rapid growth and success.’

 

Responsibilities:

Management Information & Analysis

  • Producing  weekly trading update to support decision making (and continuously improving this process)

  • Supporting FD, Head of FP&A, Business Partners and MDs with reports and insightful analysis including building new excel models and Looker (web-based data analytics) dashboards

  • Producing Monthly reporting pack for Contact Centre

 

Staff planning and related processes

  • Maintaining our monthly group-wide cost forecasts and improving the process for updating staff costs and headcount projections

  • Supporting the  Workforce Plan (i.e. hiring & recruitment) process and liaising with the People team

  • Managing Bonus calculation process for Contact Centre & Sales Teams

  • Producing monthly headcount reports for Board reporting pack

 

Planning, decision support and financial modelling

  • Contributing to sales forecasting processes and building forecasting models

  • Supporting Annual Plan/Budget production (including Rev/GP/OPEX/Workforce Plan) - liaising with relevant business units

  • Supporting MDs with a variety of decision support activities, such as financial modeling different scenarios and building business cases for investment opportunities

  • Becoming a superuser on Adaptive Planning (our finance planning tool) - continuously improving and maintaining the Adaptive Planning model

  • Reviewing cost budgets with budget holders and providing regular updates on actuals vs budget

 

Other

  • Support Contact Centre in ad-hoc performance related reporting

  • Support with other ad hoc project work as required

 

Our Ideal MVFer:

  • Loves building financial models in excel including complex formulae, automated worksheets and high data volumes

  • You’re exceptionally detail-oriented and data-driven

  • Great at innovating systems, optimising and automating processes

  • Personable and effective communicator with strong presentation skills

  • Builds strong and lasting relationships - you’ll love helping others and take great satisfaction from supporting projects

  • You’re highly numerate, and ideally have exposure to management accounting - CIMA or ACCA are desirable

 

Our MVF Values

Company culture is very important to us, and what led us to be placed as Number 1 company to work for in London in the Sunday Times Best Companies List 2018 (No. 2 in the UK), and why we are constantly looking for ways to make MVF an even better place to work.

As well as providing a fun and inspiring workplace, we have clear values that inform everything we do, ensuring all of our teams are driving to be world class, constantly innovating and inspiring positivity in their colleagues.  We don’t just talk about our values, we live them.

  • Drive to be World Class

  • Work Smart and Deliver Fast

  • Love Innovation

  • Help Others Succeed

  • Earn Trust

  • Inspire Positivity

 

Finance's Favourite Benefits!

  • £1000 Training Budget per annum
  • Unlimited access to our Amazon Prime business Book Allowance
  • 2 Charity Days
  • Free food and fruit throughout the day
  • Relaxed, informal culture - no dress code
  • Hours 9-5 Monday-Friday
  • Monthly companywide lunches
  • Gaming and book clubs
  • Clubs including Yoga, Board Games, Football, and Ultimate Frisbee!
  • Childcare vouchers
  • Family First culture
  • Regular social nights out
  • Trips to Ibiza for all staff on achieving annual targets

We are on our way to becoming a billion dollar company, if you have the financial expertise we need to get there and want to play a key role in MVF’s journey then we want to hear from you!  

Think Growth.

MVF offers exciting careers, fast progression and a dynamic working environment. Find out if we have your dream job.

MVF careers