Senior Finance Business Partner
6 days ago
Travelport: A Leader in Travel Retail
Travelport is a pioneering travel retail platform that empowers businesses to connect with agencies and travelers through personalized content. As a global leader, we're driving innovation and change in the industry.
About the Role
We're seeking a highly skilled Senior Finance Analyst to join our Commercial FP&A team. As a key member of our team, you'll play a vital role in analyzing and preparing Global Booking Fee Revenues for our Agency and Travel Partners business segments.
Key Responsibilities
- Revenue Analysis and Insights: Conduct in-depth analyses to identify key drivers of Global Booking Fees Revenues within our Agency and Travel Partners segments.
- Global Yield Analysis: Ensure accuracy and understanding of global yield analysis close numbers, promptly identifying and escalating any unresolved issues.
- Budget and Forecast Management: Oversee budgeting and forecasting of booking fee revenues, coordinating data input and collation from multiple stakeholder teams.
- Monthly Reporting: Prepare detailed monthly reporting packs and in-depth analyses for distribution to Senior Management.
- Financial Partnership in Pricing: Serve as the key finance partner in the Global Air price increase process, collaborating with Commercial Partners, Legal, and Finance Decision Support teams.
- Technical Expertise: Utilize strong knowledge of Cognos and TM1 reporting tools to support all reporting and analytical activities.
Requirements
- A curious self-starting individual with strong analytical skills and ability to effectively communicate complex results to key stakeholders.
- Good interpersonal skills and ability to tailor approach to deal with different people.
- Proven track record in support role.
- A part-qualified accountant (CIMA or ACCA), or active studier.
What We Offer
- Competitive base salary and annual bonus.
- Private medical insurance and holiday allowance.
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