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About Your New Company
Your newpany is an exciting new entrant to the travel industry, now in their third year and growing rapidly. Based in Purfleet / Grays, you will only be asked to travel to the office two days per week. The team is friendly, and the offices are new and spacious. Parking is available onsite.
Your New Role
Your role is a Finance Business Partner, focusing on the company's three revenue streams. You will work closely with the commercial team to maximise profits.
This role will interface closely with our Chief Revenue Officer, Head of Distribution, and Head of Inventory & Trading, reporting to the senior finance business partner.
Key Duties
1. Full ownership of daily, weekly, and monthly reporting for all revenue streams and associated KPI data, including channel analysis.
2. Lead business performance analysis for all revenue streams by monitoring performance against targets and identifying opportunities for improvement.
3. Provide and drive sales insights within the sales process to maximise yields and support strategic decision-making.
4. Review costs and margin performance, identifying opportunities for profit optimisation and cost control.
5. Develop financial models and business cases for capital investment.
6. Responsible for the annual budget and quarterly forecasting for all revenue streams and their associated costs.
7. Develop business partnerships with key stakeholders.
8. Support and prepare ad hoc analysis for the commercial Board Pack.
9. Work alongside the reporting team to provide insight and commentary for internal and external reporting.
10. Perform various ad hoc reports and tasks as required.
11. Manage and develop Junior Finance Business Partner.
Requirements
The ideal candidate will have experience in travel, retail, or entertainment/leisure sectors, with a focus on revenue analysis rather than cost analysis. You may have transitioned into an analyst role and are looking to progress into a full business partner role. Due to the office location, own transport is preferred. Qualifications such as CIMA, ACCA, or ACA are desirable.
What You Will Receive
A competitive salary plus additional benefits to be confirmed. The role offers hybrid working: 2 days in the office and 3 days working from home.
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