At a Glance
- Tasks: Lead financial reporting, forecasting, and budgeting while managing a team of analysts.
- Company: Join TTC, a global leader in crafting unforgettable travel experiences.
- Benefits: Hybrid working model, competitive salary, and opportunities for professional growth.
- Other info: Inclusive workplace committed to enriching lives and fostering meaningful connections.
- Why this job: Shape financial insights and systems that drive impactful decisions in a dynamic environment.
- Qualifications: Strong FP&A experience, advanced Excel skills, and a recognised finance qualification.
The predicted salary is between 63000 - 77000 £ per year.
Working hours: 37.5 hours per week, Monday to Friday
We may close this vacancy earlier than the advertised closing date if we receive a high volume of applications or identify suitable candidates through our sourcing activities.
We therefore encourage interested applicants to submit their application as early as possible.
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 shape both the insight we provide and the systems that make it possible.
Reporting to the Head of FP&A, you will own reporting, forecasting, budgeting and performance analysis while ensuring finance systems, data and processes are robust, controlled and fit for purpose.
You will challenge assumptions and system outputs, translate analysis into clear recommendations and lead a small team of analysts to deliver reliable, decision-ready information for senior stakeholders.
OUR VALUES
- 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?
- Own, review and sign off month-end reporting, management information and presentation packs.
- Lead forecasting, budgeting and planning cycles, setting clear timelines, assumptions and expectations.
- Determine the right modelling approach for business questions, scenarios and sensitivities.
- Challenge variances, performance drivers, data quality and system outputs constructively.
- Own the effective use, governance and continuous improvement of finance systems and reporting tools.
- Set standards for data accuracy, model integrity, access controls, documentation and reporting discipline.
- Partner with Finance, Technology and business users to resolve issues and improve processes.
- Lead, coach and develop analysts, building capability in systems, analysis and performance management.
ABOUT YOU
- Strong experience in FP&A, commercial finance, management reporting or a similar analytical finance role.
- Proven ownership of forecasting, budgeting and planning processes from inputs through to final outputs.
- Advanced Excel, financial modelling and analytical capability.
- Experience reviewing and signing off reporting packs, variance commentary and senior stakeholder presentations.
- Strong understanding of P&L, balance sheet, cash flow, working capital and operational performance drivers.
- Experience owning, or acting as a senior finance user for, finance systems, reporting tools or planning platforms.
- Ability to translate complex financial and systems information into clear recommendations.
- Experience leading, coaching or developing analysts.
- Experience with Essbase, ERP systems, Power BI, EPM, consolidation tools or planning platforms.
- A recognised finance qualification such as ACA, ACCA, CIMA or an international equivalent.
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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FP&A Manager - Systems in London 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 FP&A Manager - Systems in London
✨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 FP&A Manager - Systems in London
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.
