Senior Finance Analyst

2 hours ago

Slough, Slough, United Kingdom Travelport Full time
{"title": "Senior Finance Analyst", "description": "

At Travelport, we're on a mission to power the future of travel. As a Senior Finance Analyst in our Commercial FP&A team, you'll play a critical role in analyzing and preparing Global Booking Fee Revenues for our Agency and Travel Partners business segments.

As a key member of our finance team, you'll be responsible for understanding, analyzing, and explaining current financial numbers and forecasts to provide insights into performance, market trends, customer behaviors, competitive landscape, and risks.

Key responsibilities include:

  • In-Depth Revenue Analysis: Conduct comprehensive 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.

We're looking for a curious self-starting individual who can collate and consolidate large data sets, analyze complex results, and effectively communicate them to key stakeholders. If you're a part-qualified accountant (CIMA or ACCA), or active studier, with good interpersonal skills and a proven track record in support roles, we'd love to hear from you.

Our ambition is to hire for potential not just experience, and you'll succeed if you're always ready to give it your all and deliver high-quality work, excited to use your creativity and innovative thinking to try new things, take responsibility and own your work, and are courageous and ambitious to challenge what's been done before.

We offer a competitive base salary, annual bonus, private medical insurance, and holiday allowance.

", "company": "Travelport"}

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