Financial Analyst

3 weeks ago

Slough, Slough, United Kingdom Travelport Full time
Job Opportunity

About Travelport

Travelport is a leading travel retail platform that connects businesses and travelers through personalized content. As a Finance Analyst, you will play a key role in supporting the operating expense month-end reporting within the FP&A function.

Key Responsibilities

  • Prepare and reconcile month-end close packs, including downloading Oracle and FMR reports and checking for alignment between systems.
  • Manage FTE transfers with the People Team and in finance systems.
  • Analyze wages, pension, bonus, taxes, and welfare costs.
  • 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.
  • Provide FP&A support where needed.

Requirements

  • Financial analysis experience, including financial reporting.
  • Studying Accountancy (ACCA/CIMA).
  • Advanced Excel and PowerPoint skills are a benefit.
  • Proven communication and relationship building skills.
  • Prior experience of Cognos BI, TM1 planning tools, and Power BI is 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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