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Senior Finance Analyst – Decision Support
3 months ago
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 world is changing, and our industry must change with it. We’re leading the change; we are the change.
We are on a mission to power the future of travel; come join us.
What does a great Senior Finance Analyst – Decision Support do?
This role supports the Europe & Americas Travel Partners Commercial Organizations by providing essential finance support for commercial deals by leading the investment appraisal process across the region.
The role will influence and assist all commercial decisions to drive incremental revenues and profits, provide variance analysis, highlight opportunities for growth and formulate plans to mitigate risks. Coordinate alignment between Agency and Travel Partners organizations to ensure an aligned go to market strategy.
Responsibilities include:
- Finance support for Key Account managers, providing high quality financial analysis on Travel Partners commercial deals
- Responsible for sign off on commercial deals with agreed DOA or gaining appropriate approvals, whilst ensuring compliance with Travelport financial operations processes.
- Support the region in modelling and understanding any new pricing and model change initiatives
- Provide ‘One’ finance voice across the commercial teams in analyzing and supporting commercial deals
- Review and challenge Air Partners deals with ownership of ensuring Travelport’s Go To Market strategy of any new deals is understood across all finance and commercial teams
- Ensure financial models and deals represent accurate information and reflect impact to Travelport’s financial position.
- Drive efficiencies in the deal approval process, to improve speed and quality of deal reviews and approvals
- Provide training on how to construct deals to the commercial teams as required.
- Supporting implementation and rollout of new deal processes and commercial pricing.
- Work closely with FP&A teams to ensure fully visibility of deals pipeline and that new deal/renewal impacts are reflected correctly in budgets/forecast
Who we are looking for in this role:
- Studying Accountant (CIMA or ACCA or equivalent)
- Strong business acumen, able to make decisions that affect the Travelport business, and be prepared to be challenged on these decisions.
- Self-starter with initiative and the ability to communicate ideas effectively
- Practical and proven experiences in an accounting environment
- Good interpersonal skills, and an ability to tailor their approach to deal with different levels of management.
- PC literacy requiring strong experience in PowerPoint & Excel. Cognos & Oracle - benefit
Our ambition is to hire for potential not just experience, and you’re likely to succeed if you:
- Are always ready to give it your all and deliver high quality work
- Are excited to use your creativity and innovative thinking to try new things
- Take responsibility and own your work
- Are courageous and ambitious to challenge what’s been done before
These are just a few of our employee’s favourite benefits/perks…
Competitive base salary, annual bonus, private medical insurance, holiday allowance
Interested? We’d love for you to get in touch*
*Please note that if your application is progressed, you may be asked to complete a self-recorded video interview, at a time that works best for you. This is your chance to bring your skills & experience to life in your own words and style. Ensure you keep an eye on your junk folder just in case our invitation finds its way there.
We are an equal opportunities employer and will consider all qualified applicants purely on their skills and abilities. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation, if needed.