Would you like to be a part of a company who can offer you fantastic career progression, outstanding training plus other benefits?
Seeking a Finance Analyst to work for an outstanding company based in the centre of Cheltenham. The successful applicant will be assisting the Senior Finance Analyst and Director of Marketing with their financial and marketing reporting. They are offering a fantastic training package with a competitive salary. This is a full time, permanent position.
Roles and Responsibilities as a Finance Analyst:
•To produce daily reports.
•To produce the weekly Operational Dashboard
•Data cleansing prior to report production
•To provide cover for the Senior Financial Analyst when applicable
Marketing routine reporting
•Weekly YTD enquiries: by business unit, source market, channel
•Weekly website key metrics reporting (Google Analytics)
•Monthly online reporting: Tier 1-3 destinations website analytics
•Monthly CPA reporting and analysis by business unit
•Monthly commercial dashboard Year on Year analysis
•Monthly lead booking time by geo/business unit
•Monthly brochure conversion metrics: brochure request > booking enquiry & brochure > booking confirmation
•Weekly & Monthly performance reporting for marketing KPIs: Enquiries to target (online/phone & consumer/trade), CPA, Social media community growth, database growth, coop marketing funds, press trips confirmed
•Intermediate Excel with knowledge of the following in particular: Pivot Tables, Understanding of intermediate level formula e.g. VLOOKUP, SUMIF, MATCH, Macro recording (preferable but not essential), Charts and graphs.
•Good communication skills
•Attention to detail
•The ability to work to deadlines
•An Accounting / Financial degree (Desirable)
•Fantastic team culture.
•20 days holiday plus bank holidays (This increases year on year depending on level of service)
•Excellent training package.
If this opportunity sounds of interest to yourself, 'click’ and 'apply’ today as I wouldn’t want you to miss out …
- Microsoft Excel
- Pivot Tables
- Highly Detailed
- Macro Recording