Finance Analyst

6 days ago

Abbots Langley, Hertfordshire, United Kingdom Travelport Full time
Join Travelport's Team as a Finance Analyst

Travelport is a leading travel retail platform that provides innovative solutions for businesses to connect with agencies and travelers. We're seeking a highly skilled Finance Analyst to join our team and contribute to our mission to power the future of travel.

Key Responsibilities:
  • Support the operating expense month-end reporting within the FP&A function.
  • Prepare and reconcile month-end close packs, including downloading regular Oracle and FMR reports and checking for alignment between the systems.
  • Produce and release reporting packs, ensuring accurate reporting by VP with comprehensive analysis of FTE resource, including detailed commentary and variance analysis at relevant level for publication through Power BI.
  • Forecast and budget completion for FTEs and reporting consolidation, ensuring alignment to the strategic expectations of group finance.
  • Partner with the People Team and Operational teams to ensure accuracy of FTE reporting.
  • Manage FTE transfers with the People Team and in the finance systems.
  • Review, reconcile, and approve new job requisitions.
  • Monitor and report joiners, transfers, conversions, and leavers.
  • Complete analysis of Wages, pension, bonus, taxes, and welfare costs.
  • Manage and report 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 throughout the month using Oracle.
Requirements:
  • Financial analysis experience, including financial reporting experience.
  • Studying Accountancy (ACCA/CIMA).
  • Advanced Excel and PowerPoint skills are a benefit.
  • Proven communication and relationship-building skills.
  • Attention to detail and demand of high standards of presentation.
  • A team player in proactively developing cross-functional support.
  • Prior experience of Cognos BI, TM1 planning tools, and Power BI a benefit.
What We Offer:
  • Competitive base salary, annual bonus, cash car allowance, private medical insurance, life assurance, and holiday allowance.

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