23 Oct
Travelport
Langley
Job Description:
Travelport is a place of opportunity. It's our incredible team that makes our company great - our people drive our winning culture.
What's Travelport?
Travelport is a worldwide travel retail platform. Our next-generation marketplace connects buyers and sellers that share our passion for delivering exceptional travel experiences. Unconflicted and independent, we are reinventing a simpler future for travel's complex ecosystem.
What does a great Finance Senior Analyst do?
This is a key role responsible for Enterprise Technology Contractor reporting within the Technology Finance FP&A; function. Reporting to the Finance Director FP&A;,
you will be responsible for the entire Contractor spend reporting for the Enterprise Technology P&L; on a monthly and quarterly basis, as well as from a Forecast and Budget perspective. You need to ensure robust controls/reviews are followed and provide effective analysis of financial and non-financial KPI's as well as providing executive level reporting to the senior leadership team.
Responsibilities include:
- Manage the end to end contractor financial reporting process across all Enterprise Technology.
- Keeping the contractor forecast & budget up to date across enterprise technology by working with the key Finance business partners, SRM team & the Technology group to ensure we have up to date information which is accurately modelled.
- Key finance contact for monitoring and control of SoWs, ensuring robust cost capture for both actuals, budget, and committed views - with investigation into anomalies and trends.
- Transition our contractor analysis from our current budget and forecast to a rolling 2 year plan to enable better strategic planning, cost reviews,
and Statement of Work analysis.
- Manage any contractor restructuring to be accurately reflected in our cost centre structure by working with HR to manage transfers and changes.
- Run the contractor approval process for finance to ensure all changes are approved and accurately reflect the latest business requests.
- Contribute to the close calls across enterprise technology for contractor analysis.
- Complete of Enterprise Technology Contractor month-end close activities, ensuring accurate reporting to key stakeholders and effective forecasting and budgeting for these functions
- Production of in-month projections and FDE reporting on contractor headcount.
- Ensuring monthly submission of rate true ups and other close items are accurate and timely,
including reconciled journal data.
- Support with 3rd Party cost investigations and reconciliations within Tech finance as required.
- Providing forecast risk and opportunity insights for the monthly CPB meetings.
- Ad-Hod Technology FP&A; support support where needed.
Who we are looking for in this role:
- Finance or Accounting degree, (8+ years) financial analysis experience, including financial reporting experience
- Part Qualified Accountant (ACCA / CIMA) - finalist minimum.
- Previous experience working in technology a benefit
- Advanced Excel and PowerPoint skills required including extensive experience of financial analysis
- Proven communication and relationship building skills
- Attention to detail and demanding of high standards of presentation
- A team player in proactively developing cross functional support
- Prior experience of Cognos BI, TM1 planning tools and Power BI a benefit
Our ambition is to hire for potential not just experience, and you're likely to succeed if you:
- 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
These are just a few of our employee's favourite benefits/perks…
Competitive base salary, annual bonus, cash car allowance, private medical insurance, life assurance, and 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.
▶️ Senior Finance Analyst
🖊️ Travelport
📍 Langley