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Financial Analyst

2 months ago

Langley Marish, Slough, United Kingdom Travelport Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Travelport. As a key member of our Finance Department, you will be responsible for providing accurate and timely financial information to support business decision-making.

Key Responsibilities
  • Financial Reporting: Prepare and reconcile financial reports, including month-end close packs, to ensure accurate and timely financial information.
  • Financial Analysis: Conduct financial analysis and provide insights to support business decisions, including variance analysis and commentary.
  • Financial Planning and Analysis: Collaborate with the Finance Director FP&A to develop and implement financial plans and forecasts.
  • Financial Systems Management: Manage financial systems, including Oracle and Power BI, to ensure accurate and efficient financial reporting.
  • Employee Cost Management: Analyze and manage employee costs, including wages, pension, bonus, taxes, and welfare costs.
  • Financial Data Management: Manage and report on total employee cost base, including wages, employee development, travel, employee infrastructure, and employee facilities.
Requirements
  • Education: Studying Accountancy (ACCA/CIMA) or equivalent.
  • Experience: Financial analysis experience, including financial reporting experience.
  • Skills: Advanced Excel and PowerPoint skills, with experience in Cognos BI, TM1 planning tools, and Power BI a plus.
  • Personal Qualities: Proven communication and relationship-building skills, with a strong attention to detail and ability to work in a fast-paced environment.
What We Offer
  • Competitive Salary: A competitive base salary and annual bonus.
  • Benefits: Cash car allowance, private medical insurance, life assurance, and holiday allowance.