Senior Finance Analyst

1 day ago


Slough, Slough, United Kingdom Travelport Full time
Senior Finance Analyst

Travelport is a dynamic and innovative company that offers a unique opportunity for a Senior Finance Analyst to join our Commercial FP&A team. As a key member of our team, you will be responsible for analyzing and preparing Global Booking Fee Revenues for our Agency and Travel Partners business segments.

Key Responsibilities:
  • Revenue Analysis: Conduct in-depth analyses to identify and understand the key drivers of Global Booking Fees Revenues within our Agency and Travel Partners segments.
  • Global Yield Analysis: Ensure the accuracy and understanding of global yield analysis close numbers, promptly identifying and escalating any unresolved issues, and actively participating in their resolution.
  • Budget and Forecast Management: Oversee the 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 on detailed commercial scenario planning and complex data modelling.
  • Technical Expertise: Utilize strong knowledge of Cognos and TM1 reporting tools to support all reporting and analytical activities.
Requirements:
  • A curious self-starting individual who can collate and consolidate large data sets, analyze complex results, and effectively communicate them to key stakeholders.
  • Good interpersonal skills, and an ability to tailor their 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, annual bonus, private medical insurance, holiday allowance, and a dynamic work environment that fosters growth and development.



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