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Financial Planning and Analysis Manager
2 months ago
Travelport is a leading travel retail platform that provides innovative solutions for businesses to connect with agencies and travelers. Our company is built on a culture of opportunity, where our talented team members drive our success.
We are seeking a highly skilled Finance Manager to join our team. This role will be responsible for leveraging data from a team of analysts to provide insights and analysis to regional business partners. The successful candidate will have a proven track record in financial analysis and management, with experience in integrating teams and building consistent practices.
Key Responsibilities:
- Collate and consolidate financial data to provide in-depth analysis and insights to key stakeholders.
- Manage the integration of a newly formed team to build consistent practices and processes across Agency Commerce and Enterprise Technology.
- Develop and maintain relationships with regional business partners to understand their financial needs and provide tailored solutions.
- Produce in-depth analysis of key drivers of spend and provide recommendations for cost savings.
- Collaborate with the finance team to ensure accurate and timely budget and forecast data.
- Ensure month-end close numbers are accurate and resolve any issues promptly.
- Build a close partnership with business partner roles and analyst roles to ensure an in-depth understanding of financial data and expectations.
- Align with Enterprise Technology to ensure seamless month-end reporting.
- Review and analyze Power BI reports to support reporting to key stakeholders.
- Rationalize structure reporting to align with stakeholder needs.
- Assist in the preparation of reporting packs for Senior Management.
- Deliver process improvements and enhance current solutions.
- Deliver high-quality information to tight deadlines for all levels of management.
- Support Strategic Projects on an ad-hoc basis.
Requirements:
- Strong analytical skills with a proven track record in financial analysis and management.
- Experience in integrating teams and building consistent practices.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a matrix environment.
- Proven track record in delivering high-quality information to tight deadlines.
- Knowledge of the travel industry is a plus.
What We Offer:
- Competitive base salary.
- Annual bonus.
- Private medical insurance.
- Life assurance.
- Holiday allowance.
How to Apply:
Please submit your application, including your resume and a cover letter, to us. We look forward to hearing from you.
