Harper May is working with a well-established and fast-growing travel business known for its premium services and strong brand presence across leisure and corporate markets. As the company continues to expand, they are seeking a commercially minded Finance Analyst to join the team and support performance analysis, budgeting, and strategic planning.
Role Overview:
This is a hands-on role ideal for a data-driven finance professional who enjoys turning numbers into insight. The Finance Analyst will work closely with senior stakeholders to deliver financial reporting, support decision-making, and help drive profitability across the group.
Key Responsibilities:
Support budgeting, forecasting, and long-range planning across key departments
Deliver monthly performance reporting, including revenue analysis, margin tracking, and cost review
Conduct variance analysis with clear commentary to guide senior leadership
Assist with cash flow forecasting and cost optimisation initiatives
Partner with commercial and operations teams to evaluate performance and efficiency
Prepare dashboards and financial models to support decision-making and investment planning
Support the month-end reporting process and board reporting packs
Contribute to ad-hoc analysis on new products, pricing, and market expansion
Candidate Profile:
Qualified or newly qualified ACA / ACCA / CIMA, or equivalent
Experience in a finance or analytical role within the travel, leisure, or service sector
Strong Excel skills; familiarity with BI or planning tools is desirable
Excellent analytical and problem-solving ability
Confident communicator with strong stakeholder engagement skills
Organised, detail-oriented, and able to manage multiple priorities
Apply NowCreate Job Alert