Senior Financial Analyst (Revenue & Commission)

TN United Kingdom; Weybridge; Hybrid; GBP 40,000 - 70,000; Full time

Job summary

An established industry player seeks a proactive finance professional to join their International Finance team. This role offers the opportunity to lead the analysis of Revenue and Commission costs, ensuring financial accuracy and adherence to commercial terms. You'll collaborate closely with global teams, preparing insightful reports to support key decision-making processes. With a commitment to employee growth and a supportive culture, this company provides a competitive pension, private healthcare, and flexible working arrangements, making it an exciting place to develop your career.

Benefits

Private Healthcare

Life Assurance

Pension Scheme

Friends & Family Discounts

On-site Restaurant

Gym Access

Free Parking

Shuttle Bus Service

Qualifications

• CIMA, ACCA, or equivalent qualification required.
• At least three years of experience in Accounting or Finance role.

Responsibilities

• Monitor and analyze Revenue and Commission costs across International offices.
• Prepare and present financial information for decision-making.

Skills

Analytical Skills

Attention to Detail

Communication Skills

Organizational Skills

Proactive Self-Starter

Education

CIMA or ACCA qualification

Good analytical degree

A Levels

Tools

Microsoft Excel

Database Software (e.g., Microsoft Access)

Analytical or Planning/EPM Tools

Job description

The provided job description is comprehensive and well-structured, but it can benefit from improved formatting to enhance readability and engagement. Minor adjustments include properly using HTML tags for lists and emphasizing key sections, as well as removing redundant or irrelevant content. Here is the refined version:

Client:

Royal Caribbean Group

Location:

Weybridge, United Kingdom

Job Category:

Finance

EU work permit required:

Yes

Job Reference:

3a2c041f2716

Job Views:

12

Posted:

28.04.2025

Expiry Date:

12.06.2025

Job Description:

Position Summary

This role is positioned within the International Finance team. It will take lead responsibility for reviewing, monitoring, and analyzing Revenue and Commission costs across the International offices. Ensuring all variances are fully understood and reported. The role will also liaise closely with the Finance team based in the Weybridge Office and globally.

Essential Duties and Responsibilities:

• Reporting to the FP&A Manager and supporting other members of the International Finance Team.
• Monitoring commissions and reporting performance against commercial terms and tactical schemes. Collecting and reviewing International offices' monthly commission submissions and presenting these to the line manager and Finance Director.
• Reviewing and tracking Revenue, analyzing variances against Forecast and Plan, and providing explanations to Senior Leadership and Head Office.
• Participating in the Annual Operating Plan and monthly Forecast process for Revenue and Commissions across all International offices, ensuring deadlines are met and submissions are accurate. Identifying risks, trends, and opportunities.
• Preparing and presenting financial information to support informed decision-making across the International business. Ownership of monthly and quarterly reports.
• Partnering with in-market Finance and Commercial teams to ensure adherence to financial procedures and controls.
• Supporting the maintenance, development, and improvement of departmental reporting, liaising with relevant stakeholders.
• Assisting in the administration of the Financial System/EPM (PBCS).
• Performing other duties as required, understanding that this description is not exhaustive.

Qualifications:

• CIMA, ACCA, or equivalent qualification.
• Good analytical degree and 'A' levels.

Experience, Knowledge & Skills:

• Proactive self-starter capable of working independently and as part of a team.
• Highly organized, takes ownership of key duties, and manages competing priorities.
• Strong attention to detail, analytical skills, and ability to conduct independent analysis.
• Experience or knowledge of the travel industry is advantageous but not essential.
• At least three years of experience in an Accounting or Finance role.
• Experience with analytical or planning/EPM tools is highly advantageous.
• Advanced Excel skills (including macros) and knowledge of database software (e.g., Microsoft Access).
• Strong written and oral communication skills.
• Experience working within a large international organization and in a multi-currency environment is beneficial.
• Ability to build and maintain good working relationships at all levels of seniority.

Key Relationships:

• International Finance team
• Miami Central Functions

What We Offer

At Royal Caribbean Group, we prioritize our people and foster a culture of trust and value. We are committed to employee development, rewarding success, and providing opportunities for growth. Our benefits include a competitive pension, private healthcare, life assurance, cruise request programs, and friends & family discounts. Our modern Surrey offices are accessible via good transport links, with amenities such as free parking, a shuttle bus, on-site restaurant, and gym. We support flexible working arrangements, combining office and remote work.

Join us—Journey with us, succeed with us, grow with us.