Financial Analysis Specialist

3 weeks ago

Woking, Surrey, United Kingdom JasperRose Full time

Position: Financial Analysis Specialist | Location: Surrey | Salary: £35,000 - £40,000 per annum | Company: JasperRose | Working Arrangement: Hybrid (3 days in office)

JasperRose is proud to partner with a prominent global travel organization renowned for its extensive international presence. This role, situated in the dynamic region of Surrey, offers a hybrid working model, requiring attendance in the office three days a week. As part of the EMEA headquarters of this esteemed company, you will play a crucial role in supporting its ambitious growth initiatives.

This opportunity arises from a recent reorganization within the finance division, highlighting the need for a proficient individual to join the commercial finance team. Reporting to the Senior FP&A Manager, you will be an integral part of a close-knit team of three finance professionals.

Key Responsibilities:

  • Managing the month-end processes for commission actuals and forecasts.
  • Providing performance analysis and delivering weekly presentations to the sales team to clarify performance metrics.
  • Translating financial data into clear and actionable insights.
  • Conducting retrospective data analysis to inform future forecasting.
  • Assisting in the month-end closure process to anticipate the upcoming budget.
  • Participating in various ad hoc analyses as required.

Qualifications:

The ideal candidate will possess a 2:1 degree (or strong A Levels for recent graduates) in Mathematics, Science, or Accounting & Finance. Candidates should have experience in financial analysis, with a solid understanding of month-to-month variances. Proficiency in Excel is essential, while familiarity with Power BI and Hyperion is a plus. Applicants should have between 18 months to 2-3 years of experience in finance and be actively pursuing ACCA / CIMA at the Part Qualified level. Previous experience in the travel, FMCG, retail, or hospitality sectors is advantageous. A proactive mindset, strong change management skills, and effective communication abilities are highly valued.

In return for your commitment and contributions, you will receive a comprehensive benefits package, including 25 days of annual leave (excluding the festive period), private healthcare, pension contributions, financial support for ACCA or CIMA studies, and a complimentary holiday in your first year to a destination of your choice, in addition to the standard holiday entitlement.

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