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Finance Analyst

Haven

England

Hybrid

GBP 35,000 - 50,000

Full time

4 days ago
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Job summary

Haven is seeking a Finance Analyst to join our Commercial Finance team in Hemel Hempstead. This hybrid role involves delivering financial insights, supporting trading decisions, and working closely with key stakeholders to influence strategic outcomes in the business. Join us to help shape financial success in a leading holiday brand with exciting opportunities for growth.

Benefits

25 Days Holiday + Bank Holidays + Holiday Buy Scheme
Annual bonus
20% discount on holidays for you, family, and friends
Comprehensive wellbeing support
Access to corporate box at the O2 Arena
Exclusive discounts with corporate partners
Learning and Development opportunities
Enhanced family friendly policies and pay

Qualifications

  • Newly or part-qualified in a professional accounting/finance qualification.
  • Solid understanding of accounting principles and financial reporting.
  • Proficient in data analysis tools and reporting systems.

Responsibilities

  • Deliver insightful financial analysis to support trading and decision-making.
  • Analyse revenue streams and monitor financial performance.
  • Support in developing consistent business-wide reporting tools.

Skills

Commercial Acumen
Data Analysis
Communication
Problem Solving

Education

Part-qualified finance/accounting qualification

Tools

Data Analysis Tools

Job description

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Finance Analyst – Commercial
Hemel Hempstead (Hybrid – 3 days in office per week)
Salary: Competitive + bonus and benefits


Are you a finance professional who thrives onturning numbers into meaningful insights? Ready to work closely with commercialleaders and influence strategic decisions? If you're newly or part-qualifiedand looking to expand your impact across a thriving business, this could be theperfect next step in your career.
At Haven, we’re passionate about creating memorableholiday experiences for families across the UK—and our Finance team plays a keyrole in making that happen. As a Finance Analyst within our Commercial Financefunction, you'll collaborate with teams across the business to support tradinggoals, manage performance, and help shape financial planning that aligns withour broader business strategy.

Your Opportunity:
- Deliver insightful financial analysis to support trading and commercial decision-making
- Partner with Finance Business Partners and key stakeholders across Haven
- Analyse revenue streams, including holidays, caravan sales, and site fee income
- Monitor and report on financial performance against budgets and forecasts
- Play a key role in Fleet operation reporting, including capitalisation and purchase metrics
- Contribute to budgeting, forecasting, and strategic financial planning processes
- Support in developing consistent business-wide reporting tools with Finance and BI teams
- Translate commercial data into meaningful financial indicators
- Present financial insights at meetings and contribute to action-oriented decisions
- Identify risks and opportunities, supporting the business in mitigating or maximising them

What we’d like you to bring:
- Newly or part-qualified in a professional accounting/finance qualification
- Solid understanding of accounting principles and financial reporting standards
- Strong commercial acumen and ability to link financials to business operations
- Confident communicator with a knack for simplifying complex financial data
- Comfortable working with multiple stakeholders and cross-functional teams
- Proficient in data analysis tools and reporting systems
- Ability to manage time effectively and meet deadlines
- A proactive mindset with a passion for problem-solving and continuous improvement
- Curiosity and initiative to spot opportunities and add value
- Desire to grow into a future finance leadership role

Come join us and be part of a close-knit, energeticteam helping shape the financial success of one of the UK’s leading holidaybrands.

What’s In It For You?
- 25 Days Holiday + Bank Holidays + Holiday Buy Scheme
- Annual bonus
- 20% discount on both Haven and Warner Hotels holiday foryou, family and friends
- Comprehensive wellbeing support
- Access to the Bourne Leisure corporate box at the O2 Arena,London
- Exclusive discounts with corporate partners
- Exciting career pathways, including Learning andDevelopment opportunities such as Apprenticeships and Degrees
- Enhanced family friendly policies and pay (eligibilitycriteria applied)

Who are we?
We’re part of an award-winning Bourne Leisure family, whichincludes Haven & Warner Hotels. We have 9,000 fantastic team members and 39beautiful seaside locations and our HQ based in Hemel Hempstead.

What’s it like to work with us?
Working with us is ultimately defined by our exceptionalpeople and teams. At Haven, we take pride in our Breath of Fresh Air culture,which focuses on valuing and supporting every team member. We prioritiseopenness and transparency in our interactions allowing our team members to betheir authentic selves.
We operate a hybrid working model, meaning 50% of yourworking week will be spent at the office, occasionally on Park, or at externalevents.

What can you expect during the recruitment process?
The interview process will be up to 3 stages and may containa presentation or skills test, depending on the role.

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