Financial Planning Analyst

3 weeks ago


Farnborough, Hampshire, United Kingdom Hotelplan UK Full time
Job Description

Hotelplan UK is part of Hotelplan Group, a well-established family of specialist tour operators with a strong tradition of excellence and high standards of quality and service. We are passionate about creating extraordinary travel experiences for our customers.

About the Company

We offer a range of holidays, including ski, walking, and Lapland breaks with Inghams and Santa's Lapland, as well as adventure travel with Explore Worldwide. Our team is dedicated to delivering exceptional customer experiences, while continuously improving our processes and services.

Key Responsibilities
  • Assist the Group Head of FP&A in delivering high-quality budgeting, forecasting, and analysis to support decision making.
  • Play a key role in the reporting of Hotelplan UK's financial performance and provide business partnering support to stakeholders.
Requirements
  • Highly numerate with strong analytical skills and ability to understand data.
  • Experience of building budgets and forecasts, working with key stakeholders to establish realistic but stretching targets.
  • Strong Excel and PowerPoint skills, with good knowledge of Power BI or similar visualization tools.
Salary and Benefits
  • A competitive salary of £45,000 - £50,000 per annum.
  • The opportunity to work in a dynamic and supportive team environment.
  • A hybrid remote working arrangement, with 2 days per week in the office.

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