Commercial Finance Analyst

hackajob is collaborating with loveholidays to connect them with exceptional professionals for this role.

About The Team

Our Commercial Finance team plays a crucial role in driving the success of the business by managing budgets, forecasting performance, and providing strategic insights. We ensure financial stability and support our business partners in decision making. The role is based in Hammersmith, London and will be part of the Commercial Finance team.

The Impact You'll Have

To support loveholidays' mission to open the world to everyone, this Commercial Finance Analyst position will be instrumental in working with key stakeholders across the business. This is a fast paced role and requires a structured thinker and strong problem solver.

Your Day to day

• Build and maintain detailed financial models to provide data driven recommendations for operational decision making
• Deliver insights into financial performance by identifying trends, highlighting opportunities, and recommending actions to senior finance and business stakeholders
• Support the annual budget and forecasting cycles, taking ownership of various components and developing expertise within our planning tool (Anaplan)
• Partner with the Reporting team during month end to provide commentary on variances while identifying key risks and opportunities
• Drive innovation and automation within budgeting and management reporting to streamline processes, ensuring high data accuracy and quality
• Collaborate on cross functional initiatives and ad hoc finance projects to support broader business goals

Your Skillset

• Qualified Accountant (minimum 2+ years post qual)
• Strong analytical and problem solving skills
• Excellent communication and interpersonal skills
• Proficient in financial modelling, budgeting and forecasting
• Excellent stakeholder management experience
• Organised, task focused and will go the extra mile to get things done

Perks Of Joining Us

• Company pension contributions at 5%
• Individualised training budget for you to learn on the job and level yourself up
• Discounted holidays for you, your family and friends
• 25 days of holidays per annum (plus 8 public holidays) increases by 1 day for every second year of service, up to a maximum of 30 days per annum
• Ability to buy and sell annual leave
• Cycle to work scheme, season ticket loan and eye care vouchers