Finance Business Partner

TN United Kingdom; Romford; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

An exciting new entrant in the travel industry seeks a Finance Business Partner to drive revenue analysis and support strategic decision-making. This role involves close collaboration with key stakeholders, managing performance against targets, and developing financial models for capital investments. With a friendly team and modern office, the position offers hybrid working, allowing you to balance office and home life effectively. If you're passionate about maximizing profits in a dynamic industry, this opportunity is perfect for you.

Qualifications

• Experience in travel, retail, or entertainment sectors focusing on revenue analysis.
• Qualifications such as CIMA, ACCA, or ACA are desirable.

Responsibilities

• Ownership of reporting for all revenue streams and KPI data.
• Lead business performance analysis and identify improvement opportunities.
• Develop financial models and business cases for capital investment.

Skills

Revenue Analysis

Financial Modeling

Performance Analysis

Stakeholder Management

Education

CIMA

ACCA

ACA

Job description

Social network you want to login/join with:

About Your New Company

Your newpany is an exciting new entrant to the travel industry, now 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

Your role is a Finance Business Partner, focusing on the company's three revenue streams. You will work closely with the commercial team to maximise profits.

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.

Key Duties

1. Full ownership of daily, weekly, and monthly reporting for all revenue streams and associated KPI data, including channel analysis.
2. Lead business performance analysis for all revenue streams by monitoring performance against targets and identifying opportunities for improvement.
3. Provide and drive sales insights within the sales process to maximise yields and support strategic decision-making.
4. Review costs and margin performance, identifying opportunities for profit optimisation and cost control.
5. Develop financial models and business cases for capital investment.
6. Responsible for the annual budget and quarterly forecasting for all revenue streams and their associated costs.
7. Develop business partnerships with key stakeholders.
8. Support and prepare ad hoc analysis for the commercial Board Pack.
9. Work alongside the reporting team to provide insight and commentary for internal and external reporting.
10. Perform various ad hoc reports and tasks as required.
11. Manage and develop Junior Finance Business Partner.

Requirements

The ideal candidate will have experience in travel, retail, or entertainment/leisure sectors, with a focus on revenue analysis rather than cost analysis. You may have transitioned into an analyst role and are looking to progress into a full business partner role. Due to the office location, own transport is preferred. Qualifications such as CIMA, ACCA, or ACA are desirable.

What You Will Receive

A competitive salary plus additional benefits to be confirmed. The role offers hybrid working: 2 days in the office and 3 days working from home.