Finance Manager, Financial Analysis

3 weeks ago

Langley Berkshire, United Kingdom Travelport Full time

Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and travelers. We are on a mission to power the future of travel; What does a great Finance Manager – Global Agency TDC in Commercial FP&A do?

You will lead the Net Margin Team responsible for providing Corporate Finance, Commercial leaders, and Commercial Finance Business Partners with an overarching view of the business by understanding, analyzing and explaining current year numbers and forecasts and undertaking longer term planning and scenario analysis to deliver in-depth understanding of business unit performance, operations, market, customers, competitors and risk. It is a changing commercial landscape with many variables – so lots to get involved with
Lead the Net Margin FP&A Team, consisting of 3 direct reports (2 Senior Finance Analysts and one Intern). Lead the Net Margin Financial close process and the Budget / Forecast process.
Working collaboratively with relevant teams to ensure financial results are accurate and booked in accordance with Travelport policies.
Monitor and report Net Margin budget, forecast and prior year variances and address any anomalies, providing detailed commentary.
Liaise with Corporate FP&A on current performance, forecasts and longer-term planning.
Compilation, completion, and in-depth analysis of Net Margin Budget Submission.
Key stakeholder in planning system and process development.
Support Strategic Projects on an ad-hoc basis.

Strong strategic finance and analytical skills, preferably with FP&A experience.
Ideally qualified or studying toward professional qualification (CIMA or ACCA).

Are always ready to give it your all and deliver high quality work
Competitive base salary, annual bonus, private medical insurance, holiday allowance
Please note that if your application is progressed, you may be asked to complete a self-recorded video interview, at a time that works best for you. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation, if needed.

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