FP&A Manager - Systems

The Travel Corporation; Greater London; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

The Travel Corporation in London Victoria is seeking a Group FP&A Manager to shape insights, lead forecasting, budgeting and performance analysis while ensuring finance systems, data and processes are robust, controlled and fit for purpose. You will challenge assumptions and lead a small team of analysts to deliver reliable, decision-ready information for senior stakeholders.

This permanent, hybrid role offers 37.5 hours per week, Monday to Friday, with 3 days on site in London.

Qualifications

• Proven ownership of forecasting, budgeting and planning processes.
• Advanced Excel and financial modelling capabilities.
• Strong understanding of P&L, balance sheet, cash flow and working capital.
• Experience with finance systems and reporting tools including Power BI and Essbase.
• Finance qualification ACA/ACCA/CIMA or international equivalent.

Responsibilities

• Own, review and sign off month-end reporting, management information and presentation packs.
• Lead forecasting, budgeting and planning cycles, setting timelines and assumptions.
• Determine modelling approaches for business questions and scenarios.
• Challenge variances, data quality and system outputs constructively.
• Own governance and continuous improvement of finance systems and reporting tools.
• Set standards for data accuracy, model integrity and reporting discipline.
• Partner with Finance, Technology and business users to resolve issues and improve processes.
• Lead, coach and develop analysts, building capability in systems and performance management.

Skills

FP&A experience

Forecasting

Budgeting

Excel

Financial modelling

Power BI

ERP systems

Essbase

Leadership

Stakeholder presentations

Education

ACA/ACCA/CIMA

Tools

Essbase

Power BI

EPM

ERP systems

Planning platforms

Job description

Location: London Victoria - 3 days hybrid working model on site.

Working hours: 37.5 hours per week, Monday to Friday

Closing Date: 22nd September

Contract: Permanent

We may close this vacancy earlier than the advertised closing date if we receive a high volume of applications or identify suitable candidates through our sourcing activities. We therefore encourage interested applicants to submit their application as early as possible.

At TTC, we are Enriching lives by connecting people and places. For over 100 years, we have been bringing the world closer together by crafting journeys that create lasting memories, lifelong friendships and meaningful cultural connections. Across more than 70 countries and our award-winning brands, we design and deliver travel experiences that go beyond sightseeing and change perspectives.

Behind every unforgettable journey is a passionate team making it happen. That is where you come in.

THE ROLE

Join our Group FP&A team and help shape both the insight we provide and the systems that make it possible. Reporting to the Head of FP&A, you will own reporting, forecasting, budgeting and performance analysis while ensuring finance systems, data and processes are robust, controlled and fit for purpose. You will challenge assumptions and system outputs, translate analysis into clear recommendations and lead a small team of analysts to deliver reliable, decision-ready information for senior stakeholders.

OUR VALUES

• Value Every Voice. We put people first.
• Act with Integrity. We do what is right.
• Explore Beyond Boundaries. We are driven by curiosity.
• Own the Outcome. We take responsibility for our decisions.
• Succeed Together. We have each other's backs.

WHAT WILL YOU DO?

• Own, review and sign off month-end reporting, management information and presentation packs.
• Lead forecasting, budgeting and planning cycles, setting clear timelines, assumptions and expectations.
• Determine the right modelling approach for business questions, scenarios and sensitivities.
• Challenge variances, performance drivers, data quality and system outputs constructively.
• Own the effective use, governance and continuous improvement of finance systems and reporting tools.
• Set standards for data accuracy, model integrity, access controls, documentation and reporting discipline.
• Partner with Finance, Technology and business users to resolve issues and improve processes.
• Lead, coach and develop analysts, building capability in systems, analysis and performance management.

ABOUT YOU

• Strong experience in FP&A, commercial finance, management reporting or a similar analytical finance role.
• Proven ownership of forecasting, budgeting and planning processes from inputs through to final outputs.
• Advanced Excel, financial modelling and analytical capability.
• Experience reviewing and signing off reporting packs, variance commentary and senior stakeholder presentations.
• Strong understanding of P&L, balance sheet, cash flow, working capital and operational performance drivers.
• Experience owning, or acting as a senior finance user for, finance systems, reporting tools or planning platforms.
• Ability to translate complex financial and systems information into clear recommendations.
• Experience leading, coaching or developing analysts.
• Experience with Essbase, ERP systems, Power BI, EPM, consolidation tools or planning platforms.
• A recognised finance qualification such as ACA, ACCA, CIMA or an international equivalent.

We welcome applications from everyone and are committed to creating an inclusive recruitment experience. If you need a reasonable adjustment at any stage of the process, please let our Talent Acquisition team know.