Overview and what we offer Mon - Friday 37.5hrs Location - Manchester city centre Refer a friend for £1000 bonus which is unlimited! Generous holiday entitlement Day off for your birthday Staff Awards Hotel and airline discounts Employee Assistance Programme OUR COMPANY CULTURE IS Bright, Energetic, Fast Paced and Rewarding, where we PROVIDE you with the opportunity for that brighter FUTURE! Clarity Travel is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees At Clarity we not only listen, we adapt and we deliver Who we are and what we do We're a global, multi award winning Business Travel Company and we make business travel straightforward! By getting our customers where they need to be for work, safely, efficiently, and cost-effectively. We do this through a fusion of cutting-edge-technology and exceptional customer service. Clarity Business Travel company and a top 10 UK-based Travel Management Company which is part of The Portman Travel Group click here to view our LinkedIn Careers Page and includes Brighter Event, Elegant Resorts, If Only and Destination Sports Group Role pupose As our business continues to grow and evolve, we are seeking a FP&A professional to play a key role in delivering robust financial planning, analysis, and reporting across the Group. The role supports the budgeting and forecasting process, maintains and develops the Group’s 3-statement financial models, and contributes to insightful management and board reporting. This position also supports shareholder communications and ad hoc strategic analysis. This is more than a numbers role — it’s about creating clarity, enabling growth, and safeguarding our future Key Responsibilities Financial Modelling Build, maintain, and improve the Group’s 3-statement integrated financial models (P&L, balance sheet, cashflow). Ensure models are accurate, flexible, and capable of supporting scenario and sensitivity analysis. Work with divisional finance teams to update drivers and assumptions regularly. Provide ad hoc modelling support for strategic projects, investments, and shareholder requests. Budgeting & Forecasting Support preparation of the annual budget and rolling forecasts. Consolidate divisional submissions, validate assumptions, and ensure alignment with group strategy. Run sensitivity and scenario analysis to support decision making. Reporting & Analysis Produce monthly management packs including variance analysis and key KPIs. Provide high-quality analysis of performance against budget, forecast, and prior year. Identify risks, opportunities, and business drivers. Board & Shareholder Support Assist in the preparation of clear, insightful board and shareholder materials. Ensure accuracy and integrity of outputs in collaboration with the Senior FP&A Manager. Commercial & Strategic Support Partner with divisional finance teams to understand drivers of performance. Support evaluation of strategic initiatives, cost optimisation, and investment cases. Drive continuous improvement in modelling, reporting, and forecasting processes. Skills and Experince Professional Qualification: ACA, ACCA, CIMA, or equivalent. Strong financial modelling skills with hands-on experience of building/maintaining 3-statement models. Advanced Excel proficiency (complex formulas, scenario analysis, model structuring). Good understanding of accounting principles and how they flow through financial statements. Experience in management reporting, budgeting, or financial planning. Excellent attention to detail with ability to produce accurate, high-quality outputs. Strong communication skills – able to explain financials clearly to non-finance stakeholders. Experience with financial planning and analysis (FP&A) tools or business intelligence platforms (e.g., Power BI, Tableau).