At a Glance
- Tasks: Drive financial analysis and support budgeting for the Rides department.
- Company: Join a global travel leader with a focus on innovation.
- Benefits: Competitive daily rate, hybrid work model, and professional growth opportunities.
- Other info: Dynamic team environment with opportunities to collaborate across units.
- Why this job: Be the financial engine behind exciting travel initiatives and make a real impact.
- Qualifications: Studying or completed ACCA/CIMA; strong Excel skills required.
The predicted salary is between 40000 - 44000 £ per year.
Location: Manchester (Hybrid)
Salary: 200-220/day
Contract: 12 months
The Role
Join our global travel client's team to drive the "Connected Trip" strategy. Reporting to the Senior FP&A Manager, you will be the financial engine for the Rides department, influencing bottom-line results through data-led analysis and commercial business partnering.
Key Responsibilities
- Trading Analysis: Extract and transform data into actionable insights to identify performance levers.
- Agile Planning: Support quarterly forecasting and annual budgeting for an end-to-end P&L.
- Variance Analysis: Highlight risks and opportunities with clear conclusions and recommendations.
- Rebates & Month-End: Oversee rebate models, trackers, and SAP reconciliations.
- Business Partnering: Collaborate across units to understand trends affecting business performance.
Requirements
- Education: Studying for or completed ACCA/CIMA.
- Systems: Strong Excel skills; SAP knowledge is highly desirable.
- Mindset: Analytical, commercially curious, and able to work independently.
- Communication: Excellent skills to present complex data to diverse stakeholders.
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK.
Finance Analyst - FP&A (Junior Business Controller - Ground Transport). Job in Manchester LilyL[...] employer: United Cerebral Palsy of Georgia
Join a dynamic and innovative global travel company in Manchester, where you will play a pivotal role as a Finance Analyst - FP&A. With a strong emphasis on employee growth and a collaborative work culture, this hybrid position offers competitive daily rates and the opportunity to influence key business decisions through data-driven insights. Enjoy a supportive environment that values diverse backgrounds and fosters professional development, making it an excellent choice for those seeking meaningful and rewarding employment.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Finance Analyst - FP&A (Junior Business Controller - Ground Transport). Job in Manchester LilyL[...]
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those working in FP&A roles. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by practising common finance questions and scenarios. We recommend using real-life examples from your studies or previous experiences to showcase your analytical skills and commercial curiosity.
✨Tip Number 3
Show off your Excel skills! Brush up on your data manipulation techniques and be ready to demonstrate how you can turn raw data into actionable insights during interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Finance Analyst - FP&A (Junior Business Controller - Ground Transport). Job in Manchester LilyL[...]
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Junior Business Controller. Highlight your analytical skills and any relevant experience with financial data, as this will show us you’re a great fit for the team.
Showcase Your Skills:Don’t forget to mention your Excel prowess and any experience with SAP. We love seeing candidates who can demonstrate their technical skills, especially when it comes to trading analysis and variance analysis.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you’re passionate about finance and how you can contribute to our 'Connected Trip' strategy. Be sure to include examples of how you've used data to drive decisions in the past.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on the path to joining our team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
As a Finance Analyst, you'll be dealing with data all the time. Brush up on your financial metrics and be ready to discuss how you can extract insights from data. Think about examples where you've used data analysis to drive decisions.
✨Master Excel and SAP
Since strong Excel skills and SAP knowledge are key for this role, make sure you're comfortable with both. Practise using advanced Excel functions and familiarise yourself with SAP if you haven't already. You might even want to prepare a quick demo of your skills to impress the interviewers.
✨Show Your Analytical Mindset
The job requires an analytical and commercially curious mindset. Be prepared to discuss how you've approached problem-solving in the past. Use the STAR method (Situation, Task, Action, Result) to structure your answers and highlight your thought process.
✨Communicate Clearly
You'll need to present complex data to diverse stakeholders, so practice explaining financial concepts in simple terms. Think of a few examples where you've successfully communicated data insights to non-financial colleagues. This will show that you can bridge the gap between numbers and people.
