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Senior Finance Analyst

2 months ago

Slough, Slough, United Kingdom Travelport Full time
Unlock Your Potential as a Senior Finance Analyst

At Travelport, we're on a mission to power the future of travel. As a Senior Finance Analyst in our Commercial FP&A team, you'll play a pivotal role in analyzing and preparing Global Booking Fee Revenues for our Agency and Travel Partners business segments.

Key Responsibilities:
  • Revenue Analysis: Conduct in-depth analyses to identify key drivers of Global Booking Fees Revenues within our Agency and Travel Partners segments.
  • Global Yield Analysis: Ensure accuracy and understanding of global yield analysis close numbers, promptly identifying and escalating any unresolved issues.
  • Budget and Forecast Management: Oversee budgeting and forecasting of booking fee revenues, coordinating data input and collation from multiple stakeholder teams.
  • Monthly Reporting: Prepare detailed monthly reporting packs and in-depth analyses for distribution to Senior Management.
  • Financial Partnership in Pricing: Serve as key finance partner in the Global Air price increase process, collaborating with Commercial Partners, Legal, and Finance Decision Support teams.
  • Technical Expertise: Utilize strong knowledge of Cognos and TM1 reporting tools to support all reporting and analytical activities.
What We're Looking For:
  • A curious self-starting individual who can collate and consolidate large data sets, analyze complex results, and effectively communicate them to key stakeholders.
  • Good interpersonal skills, and an ability to tailor their approach to deal with different people.
  • Proven track record in support role.
  • A part-qualified accountant (CIMA or ACCA), or active studier.
Our Ambition:
  • To hire for potential not just experience.
  • To deliver high-quality work.
  • To use creativity and innovative thinking to try new things.
  • To take responsibility and own work.
  • To be courageous and ambitious to challenge what's been done before.

We offer a competitive base salary, annual bonus, private medical insurance, and holiday allowance. If you're excited to use your skills and experience to drive business growth, we'd love to hear from you.