Senior Commercial Finance Analyst
Senior Commercial Finance Analyst
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Job Description
Why loveholidays
At loveholidays we trailblaze together. Were on a mission to open the world to everyone giving our customers unlimited choice unmatched ease and unmissable value for their next getaway. Our team is the driving force behind our role as our customers personal holiday expert the smart way to get away.
Were using progressive tech to drive cuttingedge innovation and open the world to everyone. Within our Commercial and Support teams youll find a place to accelerate your growth by actively seeking learning opportunities and carving your own path. Youll create impact for our future by owning projects and shaping the business strategy to reach shared goals all within our enhanced international community of collaborative and passionate teams.
About the team
Our Commercial Finance team plays a crucial role in driving the success of the business by managing budgets forecasting performance and providing strategic insights. We ensure financial stability and support our business partners in decisionmaking.
The impact youll have:
To support loveholidays mission to open the world to everyone this business partnering position will be instrumental in working with key stakeholders across marketing supply offline sales revenue management trading and other finance teams. This is a fastpaced role and requires a structured thinker and strong problem solver.
The role is based in Hammersmith London and will report to the Senior Commercial Finance Manager.
Your daytoday:
Proactively work with business teams to ensure they have the right KPIs to measure performance
Provide detailed financial analysis including creation of financial models to support strategic and operational decision making
Offer insights into financial performance identifying trends and opportunities recommending actions to improve performance and presenting to senior finance and business stakeholders
Partner with and challenge the business during preparation of Quarterly Forecasts and Annual Budgets
Support the month end process by providing commercial insight and commentary and assessing risks and opportunities
Collaborate with crossfunctional teams to support business initiatives and projects
Your skillset:
Qualified Accountant (minimum 2 years post qual)
Strong analytical and problemsolving skills
Excellent communication and interpersonal skills
Proficient in financial modelling budgeting and forecasting
Excellent stakeholder management experience
Organised task focused and will go the extra mile to get things done
Perks:
Company pension contributions at 5%
Individualised training budget for you to learn on the job and level yourself up
Discounted holidays for you your family and friends
25 days of holidays per annum (plus 8 public holidays) increases by 1 day for every second year of service up to a maximum 30 days per annum
Ability to buy and sell annual leave
Cycle to work scheme season ticket loan and eye care vouchers
At loveholidays we focus on developing an inclusive culture and environment that encourages personal growth and collective success. Each individual offers unique perspectives and ideas that increase the diversity and effectiveness of our teams. And we value the insight and potential you could bring on our continued journey.
The interview journey:
TA Screening 30 mins
1st Stage with Senior Finance Manager (45mins)
2nd Stage with Head of Business Partnering and Senior Finance Manager with case study presentation (1hr) and with representatives from the business (30mins)
3rd Stage with VP of Commercial Finance (30mins)
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
