At a Glance
- Tasks: Join our FP&A team to turn data into actionable insights and support financial planning.
- Company: TTC, a leading travel company enriching lives through unforgettable journeys.
- Benefits: Hybrid working model, competitive salary, and opportunities for professional growth.
- Other info: Inclusive workplace committed to supporting diverse talent.
- Why this job: Make a real impact in finance while collaborating with passionate teams.
- Qualifications: Experience in finance roles, strong Excel skills, and a keen analytical mindset.
The predicted salary is between 63000 - 77000 £ per year.
Working hours: 37.5 hours per week, Monday to Friday
At TTC, we are Enriching lives by connecting people and places.
For over 100 years, we have been bringing the world closer together by crafting journeys that create lasting memories, lifelong friendships and meaningful cultural connections.
Across more than 70 countries and our award-winning brands, we design and deliver travel experiences that go beyond sightseeing and change perspectives.
Behind every unforgettable journey is a passionate team making it happen. That is where you come in.
THE ROLE
Join our Group FP&A team and help turn financial and operational data into clear insight for the business.
Reporting to an FP&A Manager, you will support month-end reporting, forecasting, budgeting and longer-range planning by preparing management information, maintaining models and protecting data quality.
Working across FP&A, Commercial Finance and the wider business, you will explain performance clearly, improve reporting and provide analysis that helps senior stakeholders make informed decisions.
OUR VALUES
- Five shared commitments shape how we work, and how we will work with you.
- Value Every Voice. We put people first.
- Act with Integrity. We do what is right.
- Explore Beyond Boundaries. We are driven by curiosity.
- Own the Outcome. We take responsibility for our decisions.
- Succeed Together. We have each other's backs.
WHAT WILL YOU DO?
- Prepare accurate reporting, management information and presentation packs for regular performance reviews.
- Analyse performance against forecast, budget and prior periods, including volume, price, mix, cost, margin and timing.
- Support forecasting, budgeting and planning cycles by maintaining models, updating assumptions and consolidating inputs.
- Build financial models, scenarios and sensitivities to identify risks and opportunities.
- Turn financial results into clear commentary and actionable insight.
- Support P&L trend analysis, balance sheet and cash flow analysis, and reconciliations.
- Maintain data quality and reporting integrity across finance systems and planning tools.
- Provide ad hoc analysis and project support while helping improve reporting and planning processes.
ABOUT YOU
- Experience in FP&A, commercial finance, management reporting or a similar analytical finance role.
- Strong Excel, financial modelling and data analysis skills.
- Experience preparing reporting packs, management information and variance commentary.
- Good understanding of P&L, balance sheet and cash flow analysis.
- Ability to translate complex financial information into clear insight.
- A careful, organised approach with strong attention to detail.
- Commercial awareness and curiosity about the drivers behind performance.
- Confidence collaborating across Finance and the wider business.
- Highly Desirable
- Experience with Essbase, ERP systems, Power BI or another planning or reporting tool.
- Studying towards, or already qualified in, ACA, ACCA, CIMA or an equivalent qualification.
We welcome applications from everyone and are committed to creating an inclusive recruitment experience.
If you need a reasonable adjustment at any stage of the process, please let our Talent Acquisition team know.
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Financial Planning Analyst employer: The Travel Corporation
The Travel Corporation is an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of London. With a strong emphasis on employee growth, you will have access to ongoing training and development opportunities while enjoying the flexibility of a hybrid work environment. Join us to be part of a team that values your contributions and supports your professional journey in enhancing our financial systems.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning Analyst
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like The Travel Corporation. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Financial Planning Analyst
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to The Travel Corporation.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on The Travel Corporation's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at The Travel Corporation
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with The Travel Corporation.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at The Travel Corporation will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former The Travel Corporation employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
