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Commercial Finance Analyst

2 months 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.
  • Provide a 'One' finance voice across commercial teams in analyzing and supporting commercial deals.
  • 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.
  • Responsible for signing off on commercial deals within agreed approval matrix.
  • Work with Corporate and Financial Operations functions on ensuring accounting policies are understood by the region and adhered to.

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 Travelport:

Travelport is a worldwide travel retail platform, connecting buyers and sellers that share our passion for delivering exceptional travel experiences. We're a place of opportunity, and our people drive our winning culture.

What We Offer:

Competitive base salary, annual bonus, private medical insurance, holiday allowance, and a chance to grow and develop your career in a dynamic and inclusive environment.

How to Apply:

Interested candidates should submit their application, and we'll be in touch to discuss the next steps.