Commercial Finance Analyst | Surrey | £40,000 - £45,000 per annum | Travel Company | Hybrid (3 days in office)
JasperRose is partnering with a market-leading travel company looking to add a Commercial Finance Analyst to its team. This opportunity will see you join a people-first company in its EMEA headquarters. This award-winning company is based in Surrey and is in the office three days per week.
This is a newly created role within the commercial finance team due to internal restructure within the finance department. Reporting to the Senior FP&A Manager, you would work alongside a team of 3.
Your main duties will be to:
- Manage the month end process of commission actuals and forecasting
- Performance analysis - present weekly to sales team explaining performance
- Partnering with non-finance stakeholders
- Analyse previous data in order to forecast future results
- Support month-end close to forecast the upcoming budget
- Various other ad hoc analysis
Skill set required:
The successful candidate will have experience carrying out financial analysis, and understanding month-to-month variance. Advanced Excel skills are essential, with Power BI and Hyperion skills desirable. You will be actively studying for ACCA / CIMA at the Part Qualified level. Experience working in travel, FMCG, or a consumer brand is desirable. You will be proactive in nature with the confidence to drive change and communicate efficiently.
In return for your hard work, you will be entitled to an excellent benefits package, including 30+ days of holiday, a paid holiday allowance, bonus, private healthcare, pensions, and study support towards ACCA or CIMA.