Finance Analyst - Financial Planning and Analysis 15 Month Fixed Term Contract

Job Description

As a Senior Finance Analyst within the FP&A team you will be in a high-profile role that helps to support the entire UK&I business and the wider Markets & Airline FP&A team. The role covers a wide remit including analysing and challenging the P&L, KPI and capex performance. The responsibility of this role moves as dynamically as the business and will require you to work in a flexible and timely manner across a multitude of areas, which comes with great growth potential. The role is hugely customer focused and you will business partner reporting teams throughout the UK&I business as well as Markets & Airlines, Group and directly liaise with senior exec.

The role is based in Luton, but at TUI we believe work is something you do not somewhere you go. We believe in offering as much flexibility to the individual on whether they work from an office or elsewhere. With this flexibility in mind, please note you will be expected to attend the office on average at least one day per week – which genuinely offers a great office and home life balance.

ABOUT THE JOB

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Monthly performance reporting – end-to-end analysis and reporting of Flash and Actuals performance for the P&L and Operational Cashflow (OCF) including ownership of KPI, SDI, Capex, headcount and FTE reporting

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Line management of the FP&A finance analyst

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Systems knowledge –Act as HFM champion and recommend changes to ensure the most effective use of the system. Become an expert in other relevant UK reporting systems (SAP, Essbase, etc.) to facilitate consistency and transparency of accounting data within TUI UK

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Market monitoring – provide information packs on competitor result announcements and support decision makers with factbases on competitors, markets or products

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Budgeting and Strategic Planning – Support the strategic planning process (3YP and budget). Ensuring all P&L and KPIs submissions are correctly reflected in HFM, as well as preparing P&L / KPI analysis and assist with creating the supporting presentation packs

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Forecasting – manage the reporting timetable for P&L, OCF and KPI forecasts. Prepare P&L and OCF forecast analysis, including consolidation and analysis of R&O

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Business Partnering – Prepare analysis for BRM and Board Papers, building relationships with reporting teams, senior executives and other stakeholders on ad-hoc, bottom-line impacting project work

ABOUT YOU

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Part Qualified / Qualified accountant

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Experience of integrated P&L reporting

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Analytical mindset

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Organised with an attention to detail

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Calm under pressure and capable to deliver to tight deadlines

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Team-player mindset

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Continued focus on our customers, building relationships and forging mutually beneficial working partnerships
Preferred:

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HFM user

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Advanced Excel skillset

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Advanced PowerPoint skillset

ABOUT OUR OFFER

• Fantastic holiday benefits including discounts, special offers and the ability to purchase additional ‘TUI time off’
• Health and Wellbeing support in five key areas – Financial, Health, Social, Community and Career
• Discretionary Bonus Scheme
• Private Medical Insurance, single cover with option to add dependants
• Permanent Health Insurance
• Excellent rates with foreign exchange
• Pension scheme and life assurance

We want to be the best-loved holiday company not only for our customers, but for our colleagues too. That’s why we offer a variety of benefits that go above and beyond a competitive salary, so we can help you to live your best life happily at TUI. Click here to find out more.​

We love to see your uniqueness shine through and inspire the future of travel.​ If you would like to read more about what Diversity & Inclusion means to us simply visit Our DNA

If you require any further information regarding this opportunity, please email careers@tui.co.uk

We really value your interest in TUI and will be back in touch with you shortly after the application closing date.