Financial Analyst
16 hours ago
About Travelport
Travelport is a leading travel retail platform that connects businesses and travelers through personalized content. As a Finance Analyst, you will play a key role in supporting the operating expense month-end reporting within the FP&A function.
Key Responsibilities
- Prepare and reconcile month-end close packs, including downloading Oracle and FMR reports and checking for alignment between systems.
- Manage FTE transfers with the People Team and in the finance systems.
- Analyze wages, pension, bonus, taxes, and welfare costs.
- Report on total employee cost base, including wages, employee development, travel, employee infrastructure, and employee facilities.
- Run month-end downloads for close reporting and ad-hoc requests as needed.
- Provide FP&A support where needed.
Requirements
- Financial analysis experience, including financial reporting.
- Studying Accountancy (ACCA/CIMA).
- Advanced Excel and PowerPoint skills are a benefit.
- Proven communication and relationship building skills.
- Prior experience of Cognos BI, TM1 planning tools, and Power BI is a benefit.
What We Offer
- Competitive base salary.
- Annual bonus.
- Cash car allowance.
- Private medical insurance.
- Life assurance.
- Holiday allowance.
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