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About the Role
The Finance Analyst will provide accurate and timely reporting of performance, including financial and non-financial KPIs. They will offer insightful analysis to support business decision-making and build forecast models to project financial performance. This role supports the line manager and others in driving business performance, ensuring accuracy of all outputs.
Responsibilities
- Prepare monthly management reporting pack and support monthly board pack production
- Produce flash trading reporting, enhancing business understanding of regional/destination performance
- Produce KPI initiative reporting and tracking alongside functional stakeholders
- Analyze performance to highlight key considerations to senior management
- Build and maintain financial forecasting models for various P&L lines and for Capex
- Support Capital Investment Appraisal analysis (Pre and Post Investment)
- Collaborate closely with Financial Control team to ensure accuracy of financial reporting and enable insightful analysis for performance management
Requirements
- Newly qualified accountant, degree educated (or equivalent)
- Experience of FP&A activities
- Proven financial modelling skills, advanced spreadsheet skills
- Enjoys fast paced, entrepreneurial growth businesses with associated personal drive to succeed/improve
- Highly accurate and reliable, with strong attention to detail
- Strong understanding of all financial statements and associated key drivers
- Travel industry experience
- Proficient in the use of Google products as well as Microsoft and Tableau
Skills
- Financial modelling
- Advanced spreadsheet skills
- Financial statement analysis
- FP&A activities
Location
- London
- Brighton
- St Andrews
- Killarney
Work Type
- Full-time
Experience Level
- Newly qualified accountant
Education Level
- Degree educated (or equivalent)
Benefits
- 25 days holiday, increasing by 1 day per year of service (up to 28 days)
- Option to buy back up to 5 extra days of annual leave each year
- Familiarisation trips to top golf and holiday destinations
- Exclusive discounts on golf holidays, flights, and hotels
- Annual company away trips for top performers
- Structured training and personalised development plans
- Discounts on top golf and sports brands
- Subsidised health club memberships
- Fully funded Employee Assistance Programme (EAP)
- Cycle to Work scheme
- Electric Car scheme with Octopus EV
About the Company
- Your Golf Travel is the world's largest golf travel specialist providing golf breaks and holidays across more than 3,000 locations in 22 countries.
- Founded in 2004, the company has expanded rapidly with over 180 professionals across offices in London, Brighton, St Andrews, and Killarney.
- The company has established strong supplier and customer relationships, created a wide array of travel products, and received numerous awards.
- Driven by 'Always Going The Extra Yard' values: Customer First, Own it Together, Think Smart Act Bold, and The Expert Edge.
- Primarily a travel company; golf is one aspect of their offerings. Eagerness to learn about the product is valued over golfing experience.
Equal Opportunity
- Your Golf Travel are an equal opportunities employer which means we treat people fairly.
- We welcome applications from all suitably skilled persons regardless of their gender, age, race, disability, ethnic background, religion/belief, sexual orientation, gender reassignment or marital/family status.