At a Glance
- Tasks: Lead a team managing $700m in annual costs and coordinate financial reporting.
- Company: Join Travelport, the tech behind your travel bookings.
- Benefits: Competitive salary, annual bonus, private medical insurance, and holiday allowance.
- Other info: Flexible video interview process and commitment to equal opportunities.
- Why this job: Be part of a dynamic team shaping the future of travel finance.
- Qualifications: Strong analytical skills and ideally pursuing CIMA or ACCA qualifications.
The predicted salary is between 60000 - 80000 £ per year.
Travel obsessed? Big tech fan? Hey, you’re in good company. If you want to be part of the industry that makes the world go round, then look no further. Travelport is the brains behind lots of your travel bookings - plane, car or hotel. Our technology is used to book that magical holiday, long-awaited bucket list trip or that overdue school reunion. While we can’t solve mosquito bites or lost luggage, we can simplify a lot of the technical parts of travel, and we’re looking for the best thinkers to help us do it.
What does a great Finance Manager – Net Margin in Commercial FP&A do? You will lead the team responsible for c.$700m of annual Cost of Revenue spend, coordinating Net Margin reporting across the Business Partnering and Revenue teams. You will work closely with Corporate Finance, Commercial leaders, and Commercial Finance Business Partners to provide an overarching view of the business by understanding, analyzing and explaining current year numbers and any material variances to budget/forecasts. Undertaking longer term planning and scenario analysis to deliver in-depth understanding of business unit performance, operations, market, customers and risk. It is a changing commercial landscape with many variables – so lots to get involved with!
Responsibilities include:
- Lead the TDC FP&A Team, consisting of 4 direct reports (3 Senior Finance Analysts and one Intern).
- Responsible for global cost of revenue reporting.
- Coordinate net margin reporting across business partnering, revenue and cost of revenue teams.
- Lead the monthly close process and the Budget / Forecast process.
- Working collaboratively with relevant teams to ensure financial results are accurate and booked in accordance with Travelport policies.
- Monitor and report budget, forecast and prior year variances and address any anomalies, providing detailed commentary.
- Ensure customer reporting accuracy at cost center level.
- Liaise with Corporate FP&A on current performance, forecasts and longer-term planning.
- Compilation, completion, and in-depth analysis of Budget Submission.
- Key stakeholder in planning system and process development.
- Support Strategic Projects on an ad-hoc basis.
Who we are looking for in this role:
- A curious self-starting individual who can drive value and mobilise teams working in a matrix environment.
- Strong strategic finance and analytical skills, preferably with FP&A experience.
- Able to effectively communicate complex issues to key stakeholders.
- Strong interpersonal skills, and an ability to tailor their approach to deal with different people.
- Ideally qualified or studying toward professional qualification (CIMA or ACCA).
- Are always ready to give it your all and deliver high quality work.
- Are excited to use your creativity and innovative thinking to try new things.
- Take responsibility and own your work.
- Are courageous and ambitious to challenge what’s been done before.
Our ambition is to hire for potential not just experience, and you’re likely to succeed if you:
These are just a few of our employee’s favourite benefits/perks:
- Competitive base salary, annual bonus, private medical insurance, holiday allowance.
Interested? We’d love for you to get in touch!
Please note that if your application is progressed, you may be asked to complete a self-recorded video interview, at a time that works best for you. This is your chance to bring your skills & experience to life in your own words and style. Ensure you keep an eye on your junk folder just in case our invitation finds its way there.
We are an equal opportunities employer and will consider all qualified applicants purely on their skills and abilities. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation, if needed.
Finance Manager – Net Margin - Commercial FP&A in Langley employer: Travelport
Travelport is an exceptional employer, offering a dynamic work environment in Langley, UK, where innovation meets collaboration. With a strong focus on employee growth and a competitive benefits package, including a hybrid work model and bonus eligibility, we empower our team to thrive while shaping the future of travel technology. Join us to be part of a culture that values customer-centric solutions and encourages professional development.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Manager – Net Margin - Commercial FP&A in Langley
✨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 Travelport. 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 Finance Manager – Net Margin - Commercial FP&A in Langley
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 Travelport.
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 Travelport'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 Travelport
✨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 Travelport.
✨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 Travelport 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 Travelport 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.
