The Role
:
We are looking for an experienced commercial and analytical thinker, focusing primarily on supporting the delivery of product and trading analysis under the guidance of the Commercial Finance Leader.
Key Responsibilities:
1. Updating and maintaining a suite of reports to track business KPIs (dashboards, data models, visualisations and analysis).
2. Provide commentary and key insights into trading and product performance.
3. Work with the Product team to provide visibility and analysis of product margin and associated pricing decisions.
4. Taking the lead on specific projects and ad hoc analysis under the guidance of the Commercial Finance Leader.
5. Support Management Accountant team with any mid-level to advanced Excel reporting to facilitate process improvement under the guidance of Head of Finance/Financial Controller.
Experience, Requirements and Key Behaviours:
6. Commercially focused with experience of delivering reporting that drives outcomes. Strong financial background essential with 3+ years experience.
7. Proactive and hands on, with a desire to continuously improve processes, provide great service and deeply understand the problem at hand.
8. Highly analytical with advanced Microsoft Excel skills, experience working with large, disconnected data sets and ideally some modelling experience.
9. Experience using Power BI and developing/maintaining dashboards.
10. A driven individual who can work independently.
11. Thrives under pressure and adapts positively to change.
12. And of course… A passion for all things travel related!