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Senior Commercial Finance Analyst

Jobs for Humanity

London

On-site

GBP 40,000 - 60,000

Full time

8 days ago

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Job summary

Jobs for Humanity is seeking a Commercial Finance Analyst to join the team at loveholidays in London. This role involves working closely with various business units to provide financial insights, support strategic decisions, and ensure financial stability. The ideal candidate will be a qualified accountant with strong analytical skills and a passion for driving business success in an inclusive environment.

Benefits

Company pension contributions at 5%

Individualised training budget

Discounted holidays

25 days of holidays per annum

Ability to buy and sell annual leave

Cycle to work scheme

Qualifications

Qualified Accountant with 2+ years of experience.
Strong analytical and problem-solving skills.
Proficient in financial modelling, budgeting, and forecasting.

Responsibilities

Work with business teams to ensure they have the right KPIs.
Provide detailed financial analysis and support decision-making.
Collaborate with cross-functional teams on business initiatives.

Skills

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Stakeholder management

Education

Qualified Accountant (minimum 2+ years post qual)

Tools

Financial modelling

Budgeting

Forecasting

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Jobs for Humanity is collaborating with Love holidays to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life.

Company Name: Love holidays

Why loveholidays?

At loveholidays - we trailblaze together. We’re on a mission to open the world to everyone, giving our customers’ unlimited choice, unmatched ease and unmissable value for their next getaway. Our team is the driving force behind our role as our customers’ personal holiday expert - the smart way to get away.

We’re using progressive tech to drive cutting-edge innovation and open the world to everyone. Within our Commercial and Support teams, you'll find a place to accelerate your growth by actively seeking learning opportunities and carving your own path. You'll create impact for our future by owning projects and shaping the business strategy to reach shared goals, all within our enhanced international community of collaborative and passionate teams.

About The Team

Our Commercial Finance team plays a crucial role in driving the success of the business by managing budgets, forecasting performance, and providing strategic insights. We ensure financial stability and support our business partners in decision-making.

The Impact You’ll Have

To support loveholidays’ mission to open the world to everyone, this business partnering position will be instrumental in working with key stakeholders across marketing, supply, offline sales, revenue management, trading and other finance teams. This is a fast-paced role and requires a structured thinker and strong problem solver.

The role is based in Hammersmith, London and will report to the Senior Commercial Finance Manager.

Your Day-to-day

Proactively work with business teams to ensure they have the right KPIs to measure performance
Provide detailed financial analysis including creation of financial models to support strategic and operational decision making
Offer insights into financial performance, identifying trends and opportunities, recommending actions to improve performance and presenting to senior finance and business stakeholders
Partner with and challenge the business during preparation of Quarterly Forecasts and Annual Budgets
Support the month end process by providing commercial insight and commentary, and assessing risks and opportunities
Collaborate with cross-functional teams to support business initiatives and projects

Your Skillset

Qualified Accountant (minimum 2+ years post qual)
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Proficient in financial modelling, budgeting and forecasting
Excellent stakeholder management experience
Organised, task focused and will go the extra mile to get things done

Perks

Company pension contributions at 5%
Individualised training budget for you to learn on the job and level yourself up
Discounted holidays for you, your family and friends
25 days of holidays per annum (plus 8 public holidays) increases by 1 day for every second year of service, up to a maximum 30 days per annum
Ability to buy and sell annual leave
Cycle to work scheme, season ticket loan and eye care vouchers

At loveholidays, we focus on developing an inclusive culture and environment that encourages personal growth and collective success. Each individual offers unique perspectives and ideas that increase the diversity and effectiveness of our teams. And we value the insight and potential you could bring on our continued journey.

The Interview Journey

TA Screening - 30 mins
1st Stage with Senior Finance Manager (45mins)
2nd Stage with Head of Business Partnering and Senior Finance Manager with case study presentation (1hr) and with representatives from the business (30mins)
3rd Stage with VP of Commercial Finance (30mins)

Seniority level

Seniority level
Mid-Senior level

Employment type

Employment type
Full-time

Job function

Job function
Finance and Sales
Industries
Non-profit Organizations

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