Finance Business Partner

Hays PLC; Romford; Hybrid; GBP 55,000; Full time

Job summary

An exciting newcomer in the travel industry is seeking a Finance Business Partner to drive profitability and support strategic decisions. This role involves analyzing revenue streams, managing financial reporting, and collaborating with key stakeholders. The company offers a hybrid working model, allowing you to work from home three days a week. Join a friendly team in a modern office environment that values your contributions and supports your professional growth. If you're passionate about finance and eager to make a significant impact, this opportunity is perfect for you!

Qualifications

• Experience in finance with a focus on revenue analysis.
• Background in travel, retail, or entertainment/leisure industries.

Responsibilities

• Ownership of reporting for all revenue streams and KPI data.
• Lead analysis of business performance against targets.
• Develop financial models for capital investment.

Skills

Business Performance Analysis

Financial Reporting

Profit Optimisation

Stakeholder Management

Analytical Skills

Education

CIMA/ACCA/ACA Qualification

Job description

Finance Business Partner Hybrid paying up to £55,000, based near Romford Essex

Your new company is an exciting newcomer to the travel industry, in their third year and growing rapidly. Based in Purfleet / Grays, you will only be asked to travel to the office two days per week. The team is friendly, and the offices are new and spacious. Parking is available onsite.

Your new role is a Finance Business Partner, concentrating on the businesses' three revenue streams. You will be looking at maximising profits by working closely with the commercial team.

This role will interface closely with our Chief Revenue Officer, Head of Distribution and Head of Inventory & Trading, reporting to the senior finance business partner.

Duties to include

• 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 all revenue streams by 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.

Management of Junior Finance Business Partner - lead and development.

What you'll need to succeed: The client is looking for someone from a travel, retail or entertainment/leisure background. Evidence of analysing revenue as opposed to cost analysis. Perhaps your career path has taken you into an analyst role, and you are keen to progress into the full business partner role. Due to the location of the offices, you would ideally have your own transport. Ideally, you will be qualified CIMA/ACCA/ACA.

What you'll get in return is a competitive salary plus other benefits to be confirmed. Hybrid working 2 days in the office and 3 working from home.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.