Commercial Finance Analyst

2 weeks ago

Abbots Langley, Hertfordshire, United Kingdom Travelport Full time
Job Title: Commercial Finance Analyst

Travelport is a leading travel retail platform, and we're seeking a highly skilled Commercial Finance Analyst to join our team.

About the Role:

The Commercial Finance Analyst will work closely with our commercial teams to deliver financial modelling and analysis to inform negotiations for new and renewal agreements. This role will play a key part in driving incremental revenues and profits, providing detailed variance analysis, and formulating plans to mitigate risks.

Key Responsibilities:

  • Provide high-quality financial support to Account Managers on Agency/Travel Partners commercial deals.
  • Support the region in modelling and understanding new pricing and model change initiatives.
  • Ensure financial models and deals represent accurate information and reflect impact on Travelport's financial position.
  • Provide training on how to construct deals to commercial teams and provide Deal Builder training as required.
  • Ensure correct accounting for Key accounts through periodic reviews with Financial Operations teams.
  • Understand and input on regional cash flow requirements and commitments.
  • Work with regional account owners to grow/improve profitability of agents, by driving revenue opportunities and cost of revenue reductions schemes.

Requirements:

  • Preferably studying or Qualified Accountant (CIMA or ACCA or equivalent).
  • Highly analytical with advanced Excel and PowerPoint skills as well as experience of manipulating large data sets.
  • Strong commercial acumen, with experience of modelling business cases for complex deals and ability to communicate key financial drivers to the wider business.
  • Experience working in a business partnering type role – shaping, influencing and challenging decisions of sales/marketing/pricing teams.
  • Ability to manage and prioritise effectively in a dynamic and demanding environment; Self-starter with initiative and the ability to communicate ideas effectively.
  • Good interpersonal skills including stakeholder management and influencing skills.

About Us:

Travelport is a place of opportunity, and we're committed to creating an inclusive and diverse workplace where you can thrive. We're looking for a candidate who is passionate about finance and commercial analysis, and who is eager to make a real impact in our business.

What We Offer:

  • Competitive base salary
  • Annual bonus
  • Private medical insurance
  • Holiday allowance

How to Apply:

If you're a motivated and talented individual who is looking for a new challenge, please get in touch with us to learn more about this exciting opportunity.

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