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Travelport is a place of opportunity. It’s our incredible team that makes our company great – our people drive our winning culture.
What’s Travelport?
Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and travelers. The world is changing, and our industry must change with it. We’re leading the change; we are the change.
We are on a mission to power the future of travel; come join us.
What does a great Senior Finance Analyst in the Commercial FP&A do?
As a Senior Finance Analyst in the Commercial FP&A team, you will be integral to analyzing and preparing Global Booking Fee Revenues for our Agency and Travel Partners business segments. Your role involves understanding, analyzing, and explaining current financial numbers and forecasts to provide insights into performance, market trends, customer behaviors, competitive landscape, and risks. You will oversee key projects, offering an opportunity to enhance your professional reputation within the finance function and the company. This dynamic role in a constantly evolving commercial landscape provides ample opportunities for engagement and impact, making it an exciting chance to develop your skills and advance your career.
Responsibilities include:
* In-Depth Revenue Analysis: Conduct comprehensive analyses to identify and understand the key drivers of Global Booking Fees Revenues within our Agency and Travel Partners segments.
* Global Yield Analysis: Ensure the accuracy and understanding of global yield analysis close numbers, promptly identifying and escalating any unresolved issues, and actively participating in their resolution.
* Budget and Forecast Management: Oversee the budgeting and forecasting of booking fee revenues, coordinating data input and collation from multiple stakeholder teams. Play a pivotal role in the Budget and Forecast cycle processes.
* Monthly Reporting: Prepare detailed monthly reporting packs and in-depth analyses for distribution to Senior Management.
* Financial Partnership in Pricing: Serve as the key finance partner in the Global Air price increase process. Collaborate with Commercial Partners, Legal, and Finance Decision Support teams on detailed commercial scenario planning and complex data modelling.
* Technical Expertise: Utilize strong knowledge of Cognos and TM1 reporting tools to support all reporting and analytical activities.
Who we are looking for in this role:
* A curious self-starting individual who can collate and consolidate large data sets, analyse complex results, and effectively communicate them to key stakeholders.
* Good interpersonal skills, and an ability to tailor their approach to deal with different people
* Proven track record in support role.
* A part qualified accountant (CIMA or ACCA), or active studier.
Our ambition is to hire for potential not just experience, and you’re likely to succeed if you:
* Are always ready to give it your all and deliver high quality work
* Are excited to use your creativity and innovative thinking to try new things
* Take responsibility and own your work
* Are courageous and ambitious to challenge what’s been done before
These are just a few of our employee’s favourite benefits/perks…
Competitive base salary, annual bonus, private medical insurance, holiday allowance
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