Senior FP&A Analyst: Global Margin & Insights

Travelport; Poyle; On-site; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Competitive base salary

Annual bonus

Private medical insurance

Holiday allowance

Job summary

Travelport is seeking a Senior Finance Analyst in Commercial FP&A to drive reporting, budgeting, forecasting and analysis of Global Net Margin. You will partner with stakeholders across the business, translating complex data into clear insights to support decision-making with robust financial modelling.

The role focuses on Global Net Margin across the Agency business, requiring strong Excel skills and proactive problem solving.

Qualifications

• Strong Excel and financial modelling abilities.
• Ability to translate data into actionable insights for decision-making.
• Experience with budgeting and forecasting processes.
• Excellent stakeholder communication and collaboration skills.

Responsibilities

• Lead budgeting and forecasting for Global Net Margin across the Agency business.
• Maintain clear links between Budget and Forecast, explaining drivers and movements.
• Analyse month-end Global Net Margin vs Budget, Forecast and Prior Year across multiple views.
• Identify errors or anomalies in financial reporting and drive resolution.
• Transform data into meaningful insights to support strategic decisions.

Skills

Excel

Financial modelling

Forecasting

Stakeholder management

Education

CIMA/ACCA in progress

Tools

BI/Analytics tools

Job description

Travelport is seeking a Senior Finance Analyst in Commercial FP&A to drive reporting, budgeting, forecasting and analysis of Global Net Margin. You will partner with stakeholders across the business, translating complex data into clear insights to support decision-making with robust financial modelling.

The role focuses on Global Net Margin across the Agency business, requiring strong Excel skills and proactive problem solving.