Haven Hemel Hempstead, England, United Kingdom
Haven Hemel Hempstead, England, United Kingdom
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Working to bring about transformation by hiring the most talented and diverse people for Haven across Product, Technology, Finance, Legal and…
Finance Analyst – Commercial
Hemel Hempstead (Hybrid – 3 days in office per week)
Salary: Competitive + bonus and benefits
Are you a finance professional who thrives on turning numbers into meaningful insights? Ready to work closely with commercial leaders and influence strategic decisions? If you're newly or part-qualified and looking to expand your impact across a thriving business, this could be the perfect next step in your career.
At Haven, we’re passionate about creating memorable holiday experiences for families across the UK—and our Finance team plays a key role in making that happen. As a Finance Analyst within our Commercial Finance function, you'll collaborate with teams across the business to support trading goals, manage performance, and help shape financial planning that aligns with our broader business strategy.
* Deliver insightful financial analysis to support trading and commercial decision-making
* Partner with Finance Business Partners and key stakeholders across Haven
* Analyse revenue streams, including holidays, caravan sales, and site fee income
* Monitor and report on financial performance against budgets and forecasts
* Play a key role in Fleet operation reporting, including capitalisation and purchase metrics
* Contribute to budgeting, forecasting, and strategic financial planning processes
* Support in developing consistent business-wide reporting tools with Finance and BI teams
* Present financial insights at meetings and contribute to action-oriented decisions
* Identify risks and opportunities, supporting the business in mitigating or maximising them
What we’d like you to bring:
* Newly or part-qualified in a professional accounting/finance qualification
* Solid understanding of accounting principles and financial reporting standards
* Strong commercial acumen and ability to link financials to business operations
* Confident communicator with a knack for simplifying complex financial data
* Comfortable working with multiple stakeholders and cross-functional teams
* Proficient in data analysis tools and reporting systems
* Ability to manage time effectively and meet deadlines
* A proactive mindset with a passion for problem-solving and continuous improvement
* Curiosity and initiative to spot opportunities and add value
* Desire to grow into a future finance leadership role
Come join us and be part of a close-knit, energetic team helping shape the financial success of one of the UK’s leading holiday brands.
What’s In It For You?
- 25 Days Holiday + Bank Holidays + Holiday Buy Scheme
- Annual bonus
- 20% discount on both Haven and Warner Hotels holiday for you, family and friends
- Access to the Bourne Leisure corporate box at the O2 Arena ,London
- Exclusive discounts with corporate partners
- Exciting career pathways, including Learning and Development opportunities such as Apprenticeships and Degrees
- Enhanced family friendly policies and pay (eligibility criteria applied)
Who are we?
We’re part of an award-winning Bourne Leisure family, which includes Haven & Warner Hotels. We have 9,000 fantastic team members and 39 beautiful seaside locations and our HQ based in Hemel Hempstead.
What’s it like to work with us?
Working with us is ultimately defined by our exceptional people and teams. At Haven, we take pride in our Breath of Fresh Air culture, which focuses on valuing and supporting every team member. We prioritise openness and transparency in our interactions allowing our team members to be their authentic selves.
We operate a hybrid working model, meaning 50% of your working week will be spent at the office, occasionally on Park, or at external events.
What can you expect during the recruitment process?
The interview process will be up to 3 stages and may contain a presentation or skills test, depending on the role. If you require any support or reasonable adjustments to help you perform at your best during this process, please let us know.
Diversity, equity, and inclusion are at the heart of who we are and what we do. Our commitment to these values is unwavering and they are central to our mission. We encourage applications from all backgrounds, communities and industries and we are happy to discuss any reasonable adjustments or flexibility that you may require, including whether a role can be part-time or a job-share.
We genuinely care about every candidate's experience during the recruitment process and are here to provide support where we can. If you require any assistance or reasonable adjustments while applying, please don't hesitate to reach out to us at resourcingteam@bourne-leisure.co.uk.
Seniority level
* Seniority level
Associate
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing, Finance, and Analyst
* Industries
Travel Arrangements
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