Commercial Finance Analyst

3 days ago

London, Greater London, United Kingdom Topdeck Travel Full time
Commercial Finance Analyst

We are seeking an experienced Commercial Finance Analyst to join our team at Topdeck Travel. As a key member of our Commercial Finance team, you will play a critical role in supporting the delivery of product and trading analysis under the guidance of the Commercial Finance Leader.

Key Responsibilities:

  • Updating and maintaining a suite of reports to track business KPIs (dashboards, data models, visualisations and analysis).
  • Providing commentary and key insights into trading and product performance.
  • Working with the Product team to provide visibility and analysis of product margin and associated pricing decisions.
  • Taking the lead on specific projects and ad hoc analysis under the guidance of the Commercial Finance Leader.
  • Supporting the Management Accountant team with mid-level to advanced Excel reporting to facilitate process improvement under the guidance of the Head of Finance/Financial Controller.

Requirements:

  • Highly analytical with advanced Microsoft Excel skills.
  • Experience working with large, disconnected data sets.
  • Ideal experience with modelling.
  • Ability to work in a fast-paced environment and meet deadlines.

What We Offer:

  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.

About Us:

Topdeck Travel is a leading travel company specialising in group tours and inspiring people through life-changing travel experiences. We are committed to delivering a first-class customer experience and are looking for talented individuals to join our team.

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