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Finance Analyst

Purfleet Permanent £45,000 - £50,000 per year View Job Description
This is an integral and newly created role within the business and works with key decision makers and stakeholders within the organisation. This will take full ownership of all revenue streams and look at all business performance analysis.
  • Newly created opportunity
  • Fabulous company in the luxury travel sector

About Our Client

Our client are leading business in the luxury travel sector, with plans to grow and expand over the next 5 years. They offer a unique and bespoke service which is proving popular within the market.

Job Description

  • Full ownership of daily, weekly and monthly reporting for all revenue streams and associated KPI data as well as channel analysis.
  • Lead business performance analysis for Revenue by analysing revenue streams, monitoring performance against targets and identifying opportunities for improvement.
  • Provide and drive sales insights within the sales process to maximise yields and support strategic decision making.
  • Review costs and margin performance, identifying opportunities for profit optimisation and cost control.
  • Develop financial models and business cases for capital investment.
  • Responsible for the annual budget and quarterly forecasting for all revenue streams and their associated costs.
  • Develop business partnerships with key stakeholders.
  • Support and prepare adhoc analysis for the Commercial Board Pack.
  • Work alongside the reporting team to provide insight and commentary for internal and external reporting.
  • Various ad hoc reports and tasks as required.

The Successful Applicant

The successful candidate will ideally be Part Qualified and close to finishing their professional qualifications with the following skills and experience

  • Business Partnering with Commercial Teams
  • Strong analytical and problem-solving skills and Data Management
  • Advanced Excel
  • Excellent stakeholder management and interpersonal skills
  • Initiative and follow-through
  • Communication - Ability to communicate in any format, working within a matrix organization to influence and aid the understanding of clients and business partners.
  • Flexibility - Ability to thrive in a constantly changing environment by balancing the needs of all Stakeholders

What's on Offer

  • Salary of £50k
  • Hybrid Working
  • A free holiday after the 6 month probation period
  • Birthday off
Contact
Michael Linegar
Quote job ref
JN-062025-6758785
Phone number
+441727730182

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
Leisure, Travel & Tourism
Location
Purfleet
Contract type
Permanent
Consultant name
Michael Linegar
Consultant phone
+441727730182
Job reference
JN-062025-6758785