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
Commercial Finance Analyst employer: Limelight Health
At Limelight Health, we pride ourselves on fostering a collaborative and innovative work culture that empowers our employees to thrive. As a remote-first company, we offer flexible working arrangements, competitive benefits, and ample opportunities for professional growth, making it an ideal environment for those passionate about driving technological advancements in healthcare. Join us to be part of a forward-thinking team that values your expertise and encourages you to lead the way in AI-driven solutions.
