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Junior Finance Analyst

Job Title: Junior Finance Analyst
Contract Type: Contract
Location: Witney, Oxfordshire
Salary: Negotiable
Start Date: ASAP
Duration: 6 months
REF: JFA/AT/SEAN_1498744254
Contact Name: Sean Ransome
Contact Email:
Job Published: 12 months ago

Job Description

An opportunity to work with a great travel brand in Oxfordshire on an initial 6 month contract, with the potential to go permanent after. Reporting into a Commercial Finance Head, this role will involve the following main responsibilities:

  • Supporting the Commercial Finance Team in the production of reporting on enquiries, quotes, conversions, bookings, sales and other KPI's.
  • Preparing weekly dashboards ad trading reports.
  • Provide modelling and support to the FP&A team to plan for growth, including resourcing for new projects.
  • Supporting Commercial Finance in producing reporting for department heads to track performance on KPI's and cost control against agreed budgets/plans.
  • Supporting the ongoing development of management information/performance measure systems and data.
  • Carrying out reconciliations of financial information between the front end sales system and the accounting system.
  • Extracting detailed financial information and KPI's from sales system to ensure early indicators are tracked and monitored.
  • Conducting analysis of profitability.
  • Format, load and review budgets into finance system.
  • Providing support for the five year strategic plan.
  • Ad hoc financial reviews and investigations as required.

Key Requirements:

  • Good Excel skills.
  • Understanding of IT and data reporting systems.
  • High level of accuracy and detail.
  • Strong financial and commercial analytical skills.
  • Commercial Finance/ FP&A experience preferable.
  • Great communication skills.

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