Finance Analyst

Page Personnel; Purfleet-on-Thames; Hybrid; GBP 50,000; Full time

Job summary

Une entreprise leader dans le secteur du voyage de luxe recherche un Business Analyst pour gérer les performances commerciales et développer des analyses financières stratégiques. Le candidat idéal sera proche d'une qualification professionnelle et possédera d'excellentes compétences en communication et en gestion des données. Ce poste offre un salaire compétitif, un environnement de travail hybride, et des avantages tels qu'un voyage gratuit après six mois.

Benefits

Vacances gratuites après la période d'essai de six mois

Qualifications

• Idéalement près de l'obtention de qualifications professionnelles.
• Compétences en gestion de données et analytique requises.
• Capacité à communiquer efficacement dans un environnement matriciel.

Responsibilities

• Gestion quotidienne, hebdomadaire et mensuelle des rapports de revenus et des KPI.
• Analyse des performances commerciales via les flux de revenus.
• Développement de modèles financiers pour les investissements.

Skills

Business Partnering

Analytical skills

Problem-solving

Data Management

Advanced Excel

Stakeholder Management

Communication

Flexibility

Education

Part Qualified Professional Qualifications

Job description

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• Fabulous company in the luxury travel sector

About Our Client

Our client are leading business in the luxury travel sector, with plans to grow and expand over the next 5 years. They offer a unique and bespoke service which is proving popular within the market.

Job Description

• Full ownership of daily, weekly and monthly reporting for all revenue streams and associated KPI data as well as channel analysis.
• Lead business performance analysis for Revenue by analysing revenue streams, monitoring performance against targets and identifying opportunities for improvement.
• Provide and drive sales insights within the sales process to maximise yields and support strategic decision making.
• Review costs and margin performance, identifying opportunities for profit optimisation and cost control.
• Develop financial models and business cases for capital investment.
• Responsible for the annual budget and quarterly forecasting for all revenue streams and their associated costs.
• Develop business partnerships with key stakeholders.
• Support and prepare adhoc analysis for the Commercial Board Pack.
• Work alongside the reporting team to provide insight and commentary for internal and external reporting.
• Various ad hoc reports and tasks as required.

The Successful Applicant

The successful candidate will ideally be Part Qualified and close to finishing their professional qualifications with the following skills and experience

• Business Partnering with Commercial Teams
• Strong analytical and problem-solving skills and Data Management
• Advanced Excel
• Excellent stakeholder management and interpersonal skills
• Initiative and follow-through
• Communication - Ability to communicate in any format, working within a matrix organization to influence and aid the understanding of clients and business partners.
• Flexibility - Ability to thrive in a constantly changing environment by balancing the needs of all Stakeholders

What's on Offer

• Salary of £50k
• Hybrid Working
• A free holiday after the 6 month probation period