Financial Analyst

5 days ago


Abbots Langley, Hertfordshire, United Kingdom Travelport Full time
Job Summary

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

Key Responsibilities
  • Prepare and reconcile financial reports, including month-end close packs and FTE reconciliations.
  • Ensure accurate reporting by providing comprehensive analysis of FTE resources, including detailed commentary and variance analysis.
  • Manage FTE transfers and ensure alignment with strategic expectations of group finance.
  • Complete analysis of wages, pension, bonus, taxes, and welfare costs.
  • Manage and 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.
Requirements
  • Financial analysis experience, including financial reporting experience.
  • Studying Accountancy (ACCA/CIMA).
  • Advanced Excel and PowerPoint skills.
  • Proven communication and relationship-building skills.
  • Prior experience of Cognos BI, TM1 planning tools, and Power BI.
What We Offer
  • Competitive base salary.
  • Annual bonus.
  • Cash car allowance.
  • Private medical insurance.
  • Life assurance.
  • Holiday allowance.


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