As a key member of our Commercial Finance team, you’ll be providing insightful analysis and meaningful recommendations that help drive business performance and support strategic decision-making. Working closely with the travel function, you’ll partner with a variety of stakeholders, delivering high-quality financial insight that enables the business to achieve its objectives and identify new opportunities for growth.
You’ll be responsible for producing regular financial reporting, including weekly performance dashboards, management information, KPIs and commercial analysis. By interpreting financial and operational data, you will provide clear commentary on current business performance, highlighting trends, risks and opportunities. A strong focus of the role will be on continuously improving and automating reporting processes, ensuring stakeholders have access to accurate, timely and actionable information.
You’ll analyse period-end results, providing detailed insight into PTD and YTD performance against budget and forecast. You’ll review monthly management accounts to ensure accuracy and consistency, while helping to maintain a single source of truth across multiple data systems. Where applicable, you’ll also evaluate the effectiveness of retail offers and promotions, assessing their impact on membership conversion and commercial performance.
This role will provide you with the opportunity to contribute to key planning activities, including quarterly forecasts, annual budgeting and long-term strategic planning. You’ll support the delivery of business initiatives through financial modelling, performance tracking and the identification of key risks and opportunities, helping to shape future strategy and investment decisions.
Alongside your regular responsibilities, you’ll provide financial support for a range of ad hoc projects and work collaboratively with our Finance Managers to deliver commercial insight, continuous improvement and outstanding financial support to the wider business.
