Financial Analyst

What You'll do on a Typical Day

• Key support of financial planning and forecasting for GBP Transport Revenue, ensuring data accuracy and integrity
• Perform detailed financial tracking and variance analysis, providing monthly reports comparing actual results against targets
• Develop and deliver concise, data-driven financial reports for the GBP function, ensuring clarity and actionable business intelligence
• Support with regular cashflow forecasting processes, to maintain accurate Accounts Receivable (A/R) positioning and financial projections.
• Collaborate cross-functionally with Finance Shared Services, Controllership, Global Revenue Management (GRM), and other teams to support integrated financial management.
• Proactively identify and implement process improvements and automation opportunities where feasible, enhancing operational efficiency and financial reporting capabilities

What We re looking for :

• Bachelor s degree in Accounting / Finance
• Minimum 5 -8 years experience in FP&A or business partnering roles, demonstrating- Proficiency in financial software, intermediate to advanced Power BI & Excel
• Strong financial analysis and strategic thinking skills
• Ability to transform complex data into actionable insight.
• Process improvement mindset with focus on automation and efficiency.
• Strong cross-functional collaboration and communication skill.
• Comfortable operating in dynamic, fast-paced environments.
• Preferred: Travel industry knowledge of trends /KPIs