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 proactiv...