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Senior financial analyst

Burton-on-Trent
Distinct
Finance analyst
Posted: 17h ago
Offer description

Senior FP&A Analyst – Riviera Travel


Location:


* Burton upon Trent (Hybrid – ideally 3 days on-site, minimum 2)


Salary:


* Highly competitive + 7.5% bonus + benefits


About the Company



Riviera Travel is a leading, PE-backed escorted tour operator delivering exceptional, high-value holiday experiences. The business is undergoing a period of significant growth and transformation.



* Record-breaking profit year in 2024
* Strong 2025 order book
* £125m refinancing completed to fuel expansion
* Increased US market presence and recent investment in a US call centre
* Newly refurbished offices with quiet working areas


Why Join?



* Be part of a high-growth, commercially driven business
* Visible role with exposure to senior leadership
* Career development opportunities
* Dynamic finance function focused on analysis, not just reporting


Benefits



* 27 days holiday + bank holidays
* Up to 60% staff discount
* Life assurance (3x salary)
* Salary sacrifice pension + NI savings
* Holiday purchase and bank holiday swap options
* Free parking, social events, and product familiarisation opportunities


About the Role



Reporting to the FP&A Manager, you’ll lead planning and analysis initiatives and drive value creation across the business.



Responsibilities



* Build and maintain models for long-term planning, budgeting and reforecasting
* Weekly cashflow forecasting
* Support Anaplan implementation (moving from Excel)
* Business partner with Tech & Change teams on capex
* Monitor opex/capex performance
* Lead FX modelling and hedging
* Prepare board packs and commercial reporting
* Conduct variance analysis and identify risks/opportunities


Tools & Projects:



* Own and develop Anaplan models (training provided)


Qualifications



* ACA / ACCA / CIMA qualified or finalist


Required Skills



* Strong FP&A or commercial finance experience or corporate finance or transactional services experience
* Advanced Excel (e.g. pivot tables, Index/Match)
* Financial modelling and forecasting experience
* Confident working with senior stakeholders

Pay range and compensation package



* Highly competitive + 7.5% bonus + benefits


Equal Opportunity Statement:



This role is being recruited exclusively by Distinct Recruitment. For more info, contact: Henry Clarkson



Interview Process



* 30-min initial Teams call
* Face to face interview

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