Senior Finance Analyst

1 month 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"}

  • Senior Finance Analyst

    1 month ago

    Slough, Slough, United Kingdom Travelport Full time

    Job Title: Senior Finance AnalystTravelport is a leading travel retail platform that provides innovative solutions for businesses to connect with agencies and travelers. We are seeking a highly skilled Senior Finance Analyst to join our Commercial FP&A team.Key Responsibilities:Conduct in-depth revenue analysis to identify key drivers of Global Booking Fee...

  • Senior Finance Analyst

    1 month ago

    Slough, Slough, United Kingdom Travelport Full time

    Job Title: Senior Finance AnalystTravelport is a leading travel retail platform that provides innovative solutions for businesses to connect with agencies and travelers. We are seeking a highly skilled Senior Finance Analyst to join our Commercial FP&A team.Key Responsibilities:Conduct in-depth revenue analysis to identify key drivers of Global Booking Fee...

  • Senior Finance Analyst

    1 month ago

    Slough, Slough, United Kingdom Travelport Full time

    Senior Finance AnalystTravelport 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...

  • Senior Finance Analyst

    1 month ago

    Slough, Slough, United Kingdom Travelport Full time

    Senior Finance AnalystTravelport 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...

  • Senior Finance Analyst

    1 month 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...

  • Senior Finance Analyst

    4 weeks ago

    Slough, Slough, United Kingdom Travelport Full time

    Senior Finance AnalystTravelport 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 play a crucial role in analyzing and preparing Global Booking Fee Revenues for our Agency and Travel Partners business segments.Key Responsibilities:Revenue...

  • Senior Finance Analyst

    4 weeks ago

    Slough, Slough, United Kingdom Travelport Full time

    Senior Finance AnalystTravelport 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 play a crucial role in analyzing and preparing Global Booking Fee Revenues for our Agency and Travel Partners business segments.Key Responsibilities:In-Depth...

  • Senior Finance Analyst

    4 weeks ago

    Slough, Slough, United Kingdom Travelport Full time

    Senior Finance AnalystTravelport 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 play a crucial role in analyzing and preparing Global Booking Fee Revenues for our Agency and Travel Partners business segments.Key Responsibilities:In-Depth...

  • Senior Finance Analyst

    2 weeks ago

    Slough, Slough, United Kingdom Travelport Full time

    Senior Finance AnalystTravelport 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...

  • Senior Finance Analyst

    2 weeks ago

    Slough, Slough, United Kingdom Travelport Full time

    Senior Finance AnalystTravelport 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...

  • Senior Finance Analyst

    4 weeks ago

    Slough, Slough, United Kingdom Travelport Full time

    Senior Finance AnalystTravelport 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 play a crucial role in analyzing and preparing Global Booking Fee Revenues for our Agency and Travel Partners business segments.Key Responsibilities:Revenue...

  • Senior Finance Analyst

    1 month ago

    Slough, Slough, United Kingdom Travelport Full time

    Unlock Your Potential as a Senior Finance AnalystAt 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.Key Responsibilities:Revenue Analysis: Conduct...

  • Senior Finance Analyst

    2 months ago

    Slough, Slough, United Kingdom Travelport Full time

    Unlock Your Potential as a Senior Finance AnalystAt 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 pivotal role in analyzing and preparing Global Booking Fee Revenues for our Agency and Travel Partners business segments.Key Responsibilities:Revenue Analysis: Conduct...

  • Senior Finance Analyst

    1 month ago

    Slough, Slough, United Kingdom Travelport Full time

    Unlock Your Potential as a Senior Finance AnalystAt 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.Key Responsibilities:Revenue Analysis: Conduct...

  • Senior Finance Analyst

    2 months ago

    Slough, Slough, United Kingdom Travelport Full time

    Unlock Your Potential as a Senior Finance AnalystAt 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 pivotal role in analyzing and preparing Global Booking Fee Revenues for our Agency and Travel Partners business segments.Key Responsibilities:Revenue Analysis: Conduct...

  • Senior Finance Analyst

    1 week ago

    Slough, Slough, United Kingdom Travelport Full time

    Travelport is a place of opportunity.Our company is great because of our incredible team, which drives our winning culture.What's Travelport?Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and travelers.The world is...

  • Senior Finance Analyst

    1 week ago

    Slough, Slough, United Kingdom Travelport Full time

    Travelport is a place of opportunity.It's our incredible team that makes our company great – our people drive our winning culture.What's Travelport?Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and travelers.The...

  • Senior Finance Analyst

    7 days ago

    Slough, Slough, United Kingdom Travelport Full time

    Travelport is a place of opportunity.Our company is great because of our incredible team, which drives our winning culture.What's Travelport?Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and travelers.We're leading the...

  • Financial Director of a Finance School

    9 hours ago

    Slough, Slough, United Kingdom Hays Senior Finance Full time

    Job SummaryWe are seeking a skilled Financial Director to lead our finance team in a finance school. The ideal candidate will have experience in managing payroll and pensions, preparing for termly audits, and reconciling payments to suppliers.Key ResponsibilitiesManage payroll and pensionsPrepare for termly auditsReconcile all payments to suppliersCash flow...

  • Senior Finance Business Analyst

    2 months ago

    Slough, Slough, United Kingdom Travelport Full time

    About TravelportTravelport is a leading travel retail platform that provides innovative solutions for businesses to connect with agencies and travelers worldwide.Job SummaryWe are seeking a highly skilled Senior Finance Business Analyst to join our Commercial FP&A team. As a key member of our team, you will be responsible for analyzing and preparing Global...