This range is provided by Riviera Travel. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Direct message the job poster from Riviera Travel
Role Purpose:
The purpose of the Junior Commercial Finance Analyst is to support the Commercial Finance team & stakeholders in the business to optimise contribution through cross functional decision-making on product pricing, capacity, contact centre efficiencies and marketing activity.
Key Responsibilities:
* Supporting on the weekly reporting on company performance and KPIs for the Exec, Leadership team and external stakeholders.
* Analysing the cost of promotional activity, discounts and price promise.
* Support the month end close process for Marketing and commission spend for all business channels including preparation of general ledger journals & completion of various month end reporting dashboards.
* Supporting on monitoring and reporting of the financial performance of Rivieria’s new International business channel undertaking adhoc analysis when required.
* Monthly calculation and review of Travel Agent & Reader Offer performance against override targets & preparation of schedules to distribute to third parties.
* Analyse the performance of Reader Offer underwrites and work with the central finance team to ensure underwrite charges are included in the right period & evidence is provided for balance sheet reconciliations.
* Supporting on the maintenance of the channel dashboards and helping with query resolution and change requests.
* Support the team on the budgeting and forecasting processes where necessary and update the various reporting suites and dashboards with the latest budget / forecast information.
* Using a continuous improvement mindset, improve existing KPI reporting and develop new tools to improve efficiency and quality of information to enable fully informed decision making.
* Provide analysis and insight on adhoc queries and projects supporting the Finance team and internal stakeholders in helping to deliver the company’s strategic objectives.
Skills, Experience & Competencies:
* Demonstratable experience gained in similar role(s) in a consumer-led business.
* Highly proficient in Excel, including data analysis. Experience in Power BI & Powerpivot would be advantageous.
* Self-starter with high levels of drive, energy, and resilience to succeed in a fast paced and challenging environment.
* An eye for and attention to detail.
* Educated to degree level or equivalent in a relevant, related subject area.
* Ability to develop working relationships with their team members.
* Adaptable, flexible, willing to ‘roll sleeves up’ and tackle a range of issues.
* A natural curiosity into the market and competitors to help supplement analysis and findings.
* Experience in private equity or similarly leveraged groups would be advantageous but not essential.
Seniority level:
Entry level
Employment type:
Full-time
Job function:
Finance
Industries:
Travel Arrangements
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