Hybrid Digital Sales Budget & Forecast Specialist

Tui Blue; Luton; Hybrid; GBP 40,000 - 60,000; Full time

Benefits offered by this job

Discretionary bonus schemes

Travel benefits

Health & well-being support

Flexible working

Job summary

TUI UK&I is seeking a Sales Budget & Forecasting Analyst to shape financial decisions across our digital sales channels. You'll combine commercial insight with financial expertise and data-driven analysis to support strategic planning and investment decisions.

Working with Marketing, Sales, Commercial, Finance, Analytics and Digital teams, you will develop forecasts, monitor trends and provide actionable insights through dashboards and reporting.

Qualifications

• Experience in financial planning, budgeting and forecasting within a commercial or digital environment.
• Strong ability to interpret data and translate into actionable insights for stakeholders.

Responsibilities

• Manage sales budgets and financial planning across digital marketing channels.
• Develop detailed forecasts with Senior Sales Budget & Forecasting Manager.
• Monitor performance trends and provide insights to support decision-making.
• Provide budget performance and revenue trend insights through dashboards and reports.
• Collaborate with Marketing, Sales, Commercial, Finance, Analytics and Digital teams.

Skills

Budgeting

Forecasting

Financial analysis

Excel

Data analysis tools

BI platforms

Stakeholder communication

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting

Tools

Power BI

Tableau

Job description

TUI UK&I is seeking a Sales Budget & Forecasting Analyst to shape financial decisions across our digital sales channels. You'll combine commercial insight with financial expertise and data-driven analysis to support strategic planning and investment decisions.

Working with Marketing, Sales, Commercial, Finance, Analytics and Digital teams, you will develop forecasts, monitor trends and provide actionable insights through dashboards and reporting.