Join TUI's UK&I team and help shape the financial decisions that drive our digital sales performance. As a Sales Budget & Forecasting Analyst, you'll combine commercial insight, financial expertise and data-driven analysis to support strategic planning, optimise investment decisions and contribute to business growth across our digital channels.
- You'll manage sales budgets and financial planning activities across digital marketing channels, ensuring investment plans align with business objectives and commercial priorities.
- Working closely with the Senior Sales Budget & Forecasting Manager, you'll develop detailed forecasts, monitor performance trends and provide insights that support effective decision-making.
- You'll analyse sales and marketing performance, identifying variances, opportunities and emerging trends to improve forecast accuracy and support business growth.
- Through reporting, dashboards and performance reviews, you'll provide stakeholders with clear and actionable insights into budget performance, revenue trends and return on investment.
- Collaboration will be central to your role as you partner with Marketing, Sales, Commercial, Finance, Analytics and Digital teams to align financial planning with operational strategies.
- You'll contribute to the continuous improvement of budgeting, forecasting and reporting processes, helping to introduce efficient ways of working and innovative planning approaches.
- You have proven experience in financial planning, budgeting and forecasting, ideally within a commercial, digital or fast-paced business environment.
- Strong analytical capabilities enable you to interpret complex data, develop meaningful insights and support informed business decisions.
- You're confident working with financial models, forecasting methodologies and scenario analysis to evaluate performance and future opportunities.
- A solid understanding of digital commerce, online performance metrics or e-commerce operations will help you connect financial outcomes with business performance.
- Excellent communication skills allow you to present financial information clearly and build effective relationships with stakeholders across multiple functions.
- You're highly proficient in Excel and comfortable working with data analysis tools and business intelligence platforms to support reporting and planning activities.
From a workplace to a place to belong. At TUI we embrace diversity, equity, and inclusion, encouraging everyone to come as you are, because together, our potential is limitless.
- Personal benefits: Attractive remuneration, discretionary bonus schemes, generous travel benefits, extensive health & well-being support, and more.
- Flexible working: Work is something you do, not somewhere you go. We encourage a healthy work-life balance with a dynamic working environment.
- A career to shape: Access the TUI Learning Hub to level-up and reach your ambitions.
- Broaden your network: We champion intercultural collaboration and provide opportunities to work on global projects and teams
- Community: Get involved with incredible local charity and sustainability initiatives like the TUI Care Foundation.
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Sales Budget & Forecast Analyst - External in Luton employer: TUI AG
TUI Group in Andover is an exceptional employer that prioritises employee development and offers a vibrant work culture focused on delivering outstanding customer service. As a Travel Sales Advisor, you'll enjoy a competitive commission scheme, flexible working hours, and the opportunity to become a destination expert while creating unforgettable experiences for customers. Join a supportive team that values your contributions and encourages your growth in the exciting world of travel.
