Airline Finance Analyst: Flexible Reporting & Forecasting

TUI; Rijswijk; Hybrid; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Annual bonus

Travel benefits

Health & well-being support

Learning opportunities

Job summary

TUI Airline is seeking a Finance Analyst – Reporting to support the Senior Finance Reporting Manager with financial reporting, analysis, and planning for global operations across the UK, Nordics, Belgium, Netherlands, Germany and the Dutch Antilles.

You will prepare detailed analysis, P&L performance, budgeting, forecasting, and data visualisation, delivering timely insights to stakeholders and driving cost efficiency in a fast-paced, matrix organisation.

Qualifications

• Qualified accountant (ACA, ACCA, CIMA or equivalent) or part-qualified with significant relevant experience.
• Experience in financial planning and analysis, management reporting, or similar finance role in a complex, multi-regional organisation.
• Advanced Excel skills and reporting tools; proven ability to work with large datasets and develop financial models.
• Excellent written and oral communication skills with ability to present financial information clearly in business English.

Responsibilities

• Support the TUI Airline forecast, budget and 3-year strategic planning process with detailed financial analysis and data consolidation.
• Deliver management reporting including P&L performance, cost analysis, capex reporting and cash flow reporting.
• Conduct benchmarking of costs and trends to identify cost efficiency opportunities.
• Monitor initiatives, track delivery against targets, and report risks and opportunities.
• Develop and enhance the TUI Airline financial reporting suite with insights into P&L and route profitability.
• Provide ad hoc financial analysis to support strategic initiatives and business transformation.

Skills

Analytical skills

Advanced Excel

Financial modelling

Presentation skills

Education

ACCA/ACMA/CIMA or equivalent

Tools

Excel

Job description

TUI Airline is seeking a Finance Analyst – Reporting to support the Senior Finance Reporting Manager with financial reporting, analysis, and planning for global operations across the UK, Nordics, Belgium, Netherlands, Germany and the Dutch Antilles.

You will prepare detailed analysis, P&L performance, budgeting, forecasting, and data visualisation, delivering timely insights to stakeholders and driving cost efficiency in a fast-paced, matrix organisation.