FP&A Assistant: Travel Margin & Forecasting

SAGA PLC; Folkestone; Hybrid; GBP 30,000 - 40,000; Full time

Benefits offered by this job

25 days holiday + bank holidays

Pension scheme matched up to 10%

Bonus up to 5%

Job summary

Saga plc is seeking an Assistant Management Accountant to join the Holidays FP&A team in Folkestone. The role covers financial planning, forecasting, and performance analysis across the Transport business, with business partnering to support commercial decisions.

You will translate financial data into insights, work with the Finance Manager, and develop your skills in a fast-paced travel business. Office presence is required at least 3 days a week.

Qualifications

• Part-qualified ACCA or CIMA with focus on management accounting.

Responsibilities

• Prepare month-end journals including accruals, prepayments, depreciation and intercompany recharges.
• Produce monthly finance packs and supporting analysis for business reviews.
• Present financial performance, trends and drivers to leadership teams.
• Lead forecasts and long-range planning submissions for Holidays FP&A.

Skills

Month-end accounting

Management reporting

Financial analysis

Excel analytics

Communication to non-finance

Education

ACCA/CIMA part-qualified

Tools

Excel

Job description

Saga plc is seeking an Assistant Management Accountant to join the Holidays FP&A team in Folkestone. The role covers financial planning, forecasting, and performance analysis across the Transport business, with business partnering to support commercial decisions.

You will translate financial data into insights, work with the Finance Manager, and develop your skills in a fast-paced travel business. Office presence is required at least 3 days a week.