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Financial Analyst

2 months ago

Slough, Slough, United Kingdom Travelport Full time
Job Title: Financial Analyst

About the Role:

We are seeking a highly skilled Financial Analyst to join our team at Travelport. As a Financial Analyst, you will play a key role in supporting the operating expense month-end reporting within the FP&A function.

Key Responsibilities:

  • Prepare and reconcile month-end close packs, including downloading regular Oracle and FMR reports and checking for alignment between systems.
  • Manage FTE transfers with the People Team and in the finance systems.
  • Perform analysis of wages, pension, bonus, taxes, and welfare costs.
  • Manage and report total employee cost base, including wages, employee development, travel, employee infrastructure, and employee facilities.
  • Run month-end downloads for close reporting and ad-hoc requests as needed throughout the month using Oracle.
  • Provide ad-hoc FP&A support where needed.

Requirements:

  • Financial analysis experience, including financial reporting experience.
  • Studying Accountancy (ACCA/CIMA).
  • Advanced Excel and PowerPoint skills are a benefit.
  • Proven communication and relationship-building skills.
  • Prior experience of Cognos BI, TM1 planning tools, and Power BI is a benefit.

What We Offer:

  • Competitive base salary.
  • Annual bonus.
  • Cash car allowance.
  • Private medical insurance.
  • Life assurance.
  • Holiday allowance.