Finance Analyst
From £38,745, £1,100 flex allowance, up to 15% bonus + benefits
The buzz, the energy, the sheer magic of travel... you can feel it in the air all around you. Here, you'll be part of an energetic team and a vibrant community. We can help you thrive in a career that's a world away from the everyday.
This role takes an office first hybrid approach here at London Gatwick, with three days a week in the office, two days remote, managed around the needs of the business.
Responsible for the accurate and timely completion of monthly management accounts and reporting. Supporting the wider team in the management of income and cost budgets and providing timely financial insight and analysis. Work collaboratively with the Finance Business Partners and directly with other areas of the business.
Prepare and post month end journals ensuring they are fully supported with explanations and all corresponding balance sheet accounts are fully understood.
Provide analysis & insight as required to the Finance Business Partners & budget holders with a view to driving efficiencies, e.g. staff costs, headcount, overhead spend, revenue trends, weekly sales reports.
Take responsibility for certain cost and income budgets, leading the budgeting, forecasting and financial reviews. May take on ad-hoc projects or activities, e.g. ancillary charges process, support on business cases
Part Qualified ACCA or CIMA
Ability to demonstrate a full suite of analytical skills, ranging from strong data manipulation through to communicating conclusions succinctly
The ability to influence, challenge and support both financial and non-financial managers is essential, as is the ability to deliver credible analysis and insight into the results
Knowledge of using data mining tools such as business objects, Tableau desirable
Previous experience within a finance function essential
Competent to a high standard using Excel and PowerPoint
Previous experience of SAP desirable
We value our people and reward every employee fairly with a highly competitive package, enhanced by an annual bonus, share scheme, pension, and lifestyle insurance. There's also plenty of opportunities for career progression, as well as training to support your personal and professional development.
Whether you prefer to travel by cycle, electric car, or train, we aim to make your journey to work as convenient and cost-effective as possible.