Commercial Finance Business Partner

2 months ago

Slough, Slough, United Kingdom Travelport Full time

About Travelport

Travelport is a leading travel retail platform that provides innovative solutions for businesses to connect with agencies and travelers worldwide.

Our Mission

We are on a mission to power the future of travel, and we're looking for talented individuals to join our team.

Job Summary

We are seeking a highly skilled Finance Manager – Commercial FP&A to support our Commercial business and drive financial planning and analysis across the organization.

Key Responsibilities

  • Act as the Finance Business Partner to the GVP of Sales for Operators and the Global Business Development lead, providing key finance support through budgeting, forecasts, and commercial business review processes.
  • Lead the FP&A function to understand the air distribution strategy and incorporate the impact into the Agency Sales budgets and forecasts.
  • Collaborate with Net Margin, PSR, and OPEX centre of excellence teams to ensure the provision of coordinated, robust, valuable, and insightful financial analysis to Commercial functions.
  • Support the agency planning cycles, including budgeting, quarterly and rolling forecasts, and 5-year planning.
  • Responsible for supporting the GVP of Sales for Operators and the Global Business Development lead in the management of their organizations, including analysis and forecasting of operating expenses and working with them to establish and implement changes to ensure that their OPEX budgets or targets are met.
  • Deliver change and efficiency programs within the Agency Sales organization, ensuring that Finance can plan and implement system and process changes to support key new commercial models and initiatives.
  • Be an enabler of Agency Sales and finance operating model changes through commercial insight and leadership.
  • Essential elements of the role include the ability to bring a diverse number of stakeholders together to achieve the objectives of both this channel and the wider Travelport organization.
  • Support Strategic Projects on an ad-hoc basis.
  • Support the Commercial Sales-to-Segments (Attainment) process through delivering a detailed Budget plan based on sales activity and performance.
  • Partner with subject matter experts across Technology, Travel Partners, and Operators to support and later own M&A transactions primarily in the Product and Operators space.
  • Develop and expand on M&A best practices, processes, and models, becoming an SME in the M&A space to drive a proactive acquisition strategy.

Requirements

  • A curious self-starting individual who can drive value and mobilize teams working in a matrix environment.
  • Strong strategic finance and analytical skills, preferably with FP&A experience.
  • Able to effectively communicate complex issues to key stakeholders.
  • Strong interpersonal skills, and an ability to tailor their approach to deal with different people.
  • Fully Qualified accountant (CIMA or ACCA).

What We Offer

Competitive base salary, annual bonus, private medical insurance, holiday allowance, and a dynamic work environment that fosters innovation and growth.

  • Finance Business Partner

    2 weeks ago

    Slough, Slough, United Kingdom Think Accountancy and Finance Full time

    Job Title: Finance Business PartnerA leading global business based in the UK is seeking a highly experienced Finance Business Partner to join their team.The ideal candidate will have a strong background in financial controlling and analysis, including budgeting and forecasting. They will also have experience supporting senior managers and directors, with a...

  • Senior Commercial Finance Business Partner

    4 weeks ago

    Slough, Slough, United Kingdom KP Snacks Full time

    Finance Business PartnerWe are seeking an experienced Senior Commercial Finance Business Partner to join our dynamic team at KP Snacks. Reporting to the Head of Commercial Finance, you will play a pivotal role in shaping the financial future of our sales and marketing operations.This role offers an exciting opportunity to be the key commercial finance...

  • Senior Commercial Finance Business Partner

    4 weeks ago

    Slough, Slough, United Kingdom KP Snacks Full time

    Finance Business PartnerWe are seeking an experienced Senior Commercial Finance Business Partner to join our dynamic team at KP Snacks. Reporting to the Head of Commercial Finance, you will play a pivotal role in shaping the financial future of our sales and marketing operations.This role offers an exciting opportunity to be the key commercial finance...

  • Senior Commercial Finance Business Partner

    1 week ago

    Slough, Slough, United Kingdom Intersnack Full time

    Role OverviewWe are seeking an experienced Senior Commercial Finance Business Partner to join our dynamic team at KP Snacks, part of the Intersnack family. As a key commercial finance business partner, you will play a pivotal role in shaping the financial future of our sales and marketing operations.Key ResponsibilitiesDeliver period performance reviews and...

  • Senior Commercial Finance Business Partner

    2 weeks ago

    Slough, Slough, United Kingdom Intersnack Full time

    Role OverviewWe are seeking an experienced Senior Commercial Finance Business Partner to join our dynamic team at KP Snacks. Reporting to the Head of Commercial Finance, you will play a pivotal role in shaping the financial future of our sales and marketing operations.This role offers an exciting opportunity to be the key commercial finance business partner...

  • Finance Business Partner

    4 weeks ago

    Slough, Slough, United Kingdom KP Snacks Full time

    Job Title: Finance Business PartnerWe are seeking a highly skilled Finance Business Partner to join our dynamic team at KP Snacks. As a key member of our Commercial Decision Support team, you will play a pivotal role in shaping the financial future of our sales and marketing operations.Key Responsibilities:Deliver period performance reviews and provide...

  • Finance Business Partner

    4 weeks ago

    Slough, Slough, United Kingdom KP Snacks Full time

    Job Title: Finance Business PartnerWe are seeking a highly skilled Finance Business Partner to join our dynamic team at KP Snacks. As a key member of our Commercial Decision Support team, you will play a pivotal role in shaping the financial future of our sales and marketing operations.Key Responsibilities:Deliver period performance reviews and provide...

  • Finance Business Partner

    3 weeks ago

    Slough, Slough, United Kingdom Intersnack Full time

    About KP SnacksWe're KP Snacks, proud to be part of the Intersnack family. Our team of over 15,000 people, spread across more than 30 countries, work together to create the snacks you love. From Hula Hoops to McCoy's, we're the team behind your favourite munchies.Here in the UK, we're about 2,400 strong, spread across seven factories and our Slough HQ. We...

  • Finance Business Partner

    3 weeks ago

    Slough, Slough, United Kingdom Intersnack Full time

    About KP SnacksWe're KP Snacks, proud to be part of the Intersnack family. Our team of over 15,000 people, spread across more than 30 countries, work together to create the snacks you love. From Hula Hoops to McCoy's, we're the team behind your favourite munchies.Here in the UK, we're about 2,400 strong, spread across seven factories and our Slough HQ. We...

  • Finance Business Partner

    3 weeks ago

    Slough, Slough, United Kingdom Intersnack Full time

    Senior Commercial Finance Business PartnerWe are seeking an experienced Senior Commercial Finance Business Partner to join our dynamic team at KP Snacks. Reporting to the Head of Commercial Finance, you will play a pivotal role in shaping the financial future of our sales and marketing operations.Key Responsibilities:Deliver period performance reviewsLead...

  • Finance Business Partner

    3 weeks ago

    Slough, Slough, United Kingdom Intersnack Full time

    Senior Commercial Finance Business PartnerWe are seeking an experienced Senior Commercial Finance Business Partner to join our dynamic team at KP Snacks. Reporting to the Head of Commercial Finance, you will play a pivotal role in shaping the financial future of our sales and marketing operations.Key Responsibilities:Deliver period performance reviewsLead...

  • Finance Business Partner

    3 weeks ago

    Slough, Slough, United Kingdom Intersnack Full time

    About the RoleWe are seeking an experienced Senior Commercial Finance Business Partner to join our dynamic team at KP Snacks, a leading manufacturer of snack foods. As a key member of our Commercial Decision Support team, you will play a pivotal role in shaping the financial future of our sales and marketing operations.Key ResponsibilitiesDeliver period...

  • Finance Business Partner

    3 weeks ago

    Slough, Slough, United Kingdom Intersnack Full time

    About the RoleWe are seeking an experienced Senior Commercial Finance Business Partner to join our dynamic team at KP Snacks, a leading manufacturer of snack foods. As a key member of our Commercial Decision Support team, you will play a pivotal role in shaping the financial future of our sales and marketing operations.Key ResponsibilitiesDeliver period...

  • Finance Business Partner

    2 weeks ago

    Slough, Slough, United Kingdom Think Accountancy and Finance Full time

    A leading global business based in the UK is seeking a highly experienced Finance Business Partner to join their team.The ideal candidate will have 3-5 years of post-qualification experience in financial controlling and analysis, including budgeting and forecasting.Key responsibilities will include providing financial support to the Board Directors, managing...

  • Finance Business Partner

    2 weeks ago

    Slough, Slough, United Kingdom Think Accountancy and Finance Full time

    A leading global business based in the UK is seeking a highly experienced Finance Business Partner to join their team.The ideal candidate will have 3-5 years of post-qualification experience in financial controlling and analysis, including budgeting and forecasting.Key responsibilities will include providing financial support to the Board Directors, managing...

  • Senior Finance Business Partner

    2 months ago

    Slough, Slough, United Kingdom Travelport Full time

    Travelport: A Leader in Travel RetailTravelport 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 RoleWe're seeking a highly skilled Senior Finance Analyst to join our Commercial FP&A team. As a...

  • Senior Finance Business Partner

    2 months ago

    Slough, Slough, United Kingdom Travelport Full time

    Travelport: A Leader in Travel RetailTravelport 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 RoleWe're seeking a highly skilled Senior Finance Analyst to join our Commercial FP&A team. As a...

  • Finance Business Partner

    3 weeks ago

    Slough, Slough, United Kingdom Investigo Full time

    Finance Business Partner OpportunityInvestigo is seeking a dynamic Finance Business Partner to join their outstanding FP&A team in the Slough area. This is a hybrid working opportunity, with 1-2 days in the office per week.Key Responsibilities:Deliver precise forecasting and reporting for the Managed Service Profit & Loss (P&L) statements.Aid in the...

  • Finance Business Partner

    3 weeks ago

    Slough, Slough, United Kingdom Investigo Full time

    Finance Business Partner OpportunityInvestigo is seeking a dynamic Finance Business Partner to join their outstanding FP&A team in the Slough area. This is a hybrid working opportunity, with 1-2 days in the office per week.Key Responsibilities:Deliver precise forecasting and reporting for the Managed Service Profit & Loss (P&L) statements.Aid in the...

  • Finance Business Partner

    4 weeks ago

    Slough, Slough, United Kingdom Investigo Full time

    Finance Business PartnerInvestigo is seeking a dynamic Finance Business Partner to join their outstanding FP&A team in the Slough area. This is a hybrid role with 1-2 days in the office, 37.5 hours Monday-Friday, and a car park on site.Key Responsibilities:Financial Forecasting & Reporting: Deliver precise forecasting and reporting for the Managed Service...