Finance Analyst Luton- Hybrid Up to £50,000 per annum Overview: This role is responsible for managing and delivering end-to-end reporting- include preparing forecasts, managing costs and margins, analysing costing and profitability, and producing detailed cash flow forecasts. Key responsibilities: Own the month end process and forecast process by providing insight into variances against budget. Own forecasts and weekly commercial reports showing actual vs targets. Ownership of monthly cash flow forecast by providing analysis and cash flow initiatives. Ensure all payments to suppliers are managed effectively by working with stakeholders across both commercial and finance. Provide routes of profitability analysis on itineraries to support future decisions. Support the production of annual budgets and forecasts. Produce business plans/cases for investments that can drive growth for the business. Key Attributes: Part qualified accountant / Finalist (ACA, ACCA, CIMA) Strong problem-solving skills Ability to work under pressure and independently to meet tight deadlines Strong proficiency with Excel, including advanced functions Excellent analytical and numerical reasoning skills, able to understand and articulate financial results at a higher level. Forward thinking skills