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Financial Analyst

2 months ago

Langley Marish, Slough, United Kingdom Travelport Full time
Job Description

Job Title: Financial Analyst - Commercial

Company: Travelport

Job Type: Full-time

Location: Remote (with occasional travel to company offices)

About Us:

Travelport is a leading travel retail platform that connects buyers and sellers of travel services. Our next-generation marketplace enables seamless transactions and provides a platform for our customers to grow their businesses.

About the Role:

We are seeking a highly skilled Financial Analyst - Commercial to join our team. The successful candidate will work closely with our commercial teams to deliver high-quality financial modeling and analysis to inform negotiations for new and renewal agreements. This role will play a key part in driving incremental revenues and profits, providing detailed variance analysis, and formulating plans to mitigate risks.

Key Responsibilities:

  • Provide financial support to Account Managers on Agency/Travel Partners commercial deals, ensuring compliance with Travelport financial operations processes.
  • Develop and maintain financial models and deals that accurately reflect the impact on Travelport's financial position.
  • Train commercial teams on how to construct deals and provide Deal Builder training as required.
  • Work with regional account owners to grow/improve profitability of agents by driving revenue opportunities and cost of revenue reductions schemes.
  • Sign off on commercial deals within agreed approval matrix.
  • Collaborate with Corporate and Financial Operations functions to ensure accounting policies are understood by the region and adhered to.

Requirements:

  • Preferably studying or Qualified Accountant (CIMA or ACCA or equivalent).
  • Highly analytical with advanced Excel and PowerPoint skills, as well as experience of manipulating large data sets.
  • Strong commercial acumen, with experience of modeling business cases for complex deals and ability to communicate key financial drivers to the wider business.

What We Offer:

  • Competitive base salary.
  • Annual bonus.
  • Private medical insurance.
  • Holiday allowance.