Summary of the Role
Job Title: Finance Planning and Analysis Analyst (FP&A)
Department: Finance
Reports To: FP&A Senior Manager
Location: Birmingham (Solihull) office - Hybrid
Contract: Full-time
Languages: Fluent English required
Role Overview
The Finance Planning and Analysis Analyst plays a key role within the MVH Europe finance team, delivering accurate, consistent and insightful financial analysis to support strategic decision‑making across the business. Working closely with Finance Business Partners and FP&A leadership, the role focuses on forecasting, variance analysis, period‑close support and the maintenance of financial models, tools and dashboards. This position is instrumental in ensuring data integrity across systems, translating complex financial information into clear business insights, and contributing to continuous process improvement and strategic initiatives across markets and functions. Reporting to the FP&A Senior Manager, the role offers exposure to a broad range of stakeholders and provides a strong foundation for development within a commercial finance environment.
Key Responsibilities
- Collaborate with Finance Business Partners to provide data support and ensure accuracy and consistency in financial data across systems.
- Maintain and update financial models, templates, and dashboards for FP&A processes.
- Support period close activities and assist in preparing monthly reporting packages, forecasts and variance analysis.
- Document tools and processes.
- Translate complex financial data into clear, actionable insights while supporting continuous improvement of FP&A processes and tools.
Education & Professional Qualifications
- Accounting or Finance qualification (or part qualification)
Experience
- 3‑5 years experience in FP&A, Controlling, or similar.
- Knowledge of financial systems and modeling tools (Excel, Oracle, BI platforms).
- Strong modeling skills and Excel proficiency.
- Good understanding of financial statements and business performance.
- Experience in reporting tools (Anaplan, Power BI, Tableau).
- Able to work independently and influence without authority.
Key Competencies
- Plans and aligns
- Ensures accountability
- Communicates effectively
- Collaborates
- Delivers consistent results
- Creates collaborative relationships
- Navigates complex challenges
Our Offer
- Competitive salary and benefits package.
- Stimulating work environment with good opportunities for personal development.
- Freedom to take responsibility and the opportunity to influence.
- Flexible working hours, hybrid working, international, digital work environment.
- Learning and development opportunities.
Equal Opportunity Employer
MVHE is an equal opportunity employer and welcomes applications from candidates with diverse backgrounds.
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