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Junior Finance Analyst

Posted 6 February by Your Golf Travel Ended

The Role - Junior Finance Analyst

The Junior Financial Analyst will support the Finance Analyst, and will provide financial/performance reporting and analysis across the whole business, including both financial and non-financial KPIs. The role will have high visibility across all areas of the company but the majority of analysis will be in relation to Your Golf Travel and The role will involve establishing an excellent working relationship with senior managers.

Detailed responsibilities include:

  • Providing support to the Finance Analyst on operational and financial matters

  • Detailed financial analysis and interrogation of historical data

  • Working closely with senior management to maximise sales and gross margin contribution opportunities

  • Provide detailed financial & operational reports across the business

  • Providing insightful analysis on business performance and commercial opportunities for growth

  • Daily, weekly & monthly performance reports

  • Evaluate current reporting/processes and enhance to create timely, accurate and relevant performance reports that are deemed as best practice

  • Assisting in developing accounting systems, improving financial information processes, and leveraging efficiencies from technology

  • Prepare robust trading budgets and forecasts

  • Produce high quality & detailed variance analysis reports

  • Manage the demands of key stakeholders within the business and develop strong relationships

About us

Your Golf Travel is a multi-award winning, high-growth company which now boasts the title of being the World’s largest golf travel provider in just 10 years of trading, having booked 500,000 golfers and tee-times across 24 countries worldwide each year.

The group is looking for a Junior Finance Analyst to strengthen the Finance Team in partnering with all areas of the business to maximise all growth opportunities.

The Management Team is focussed on the continued expansion of the group and positioning the Group as the leading niche travel operator. It is imperative the Junior Finance Analyst is comfortable working in a very fast paced environment, and delivering accurate and effective information to tight deadlines.

Candidate Background Candidates should have / be

  • A part qualified professional accountancy qualification (ACCA/CIMA/ACA)

  • Experienced in the use of Google Analytics and Google Tag Manager (desirable)

  • Advanced Excel user (essential)

  • Ability to understand the interrelationships between key drivers and data across systems

  • Ability to extract and analyse multiple sources and large volumes of data

  • Commercial finance experience in a high transaction volume business (travel/retail industry preferred)

Personal attributes

  • Strong communication skills

  • Excellent attention to detail

  • Ability to work to tight deadlines

  • Commercially astute

  • Highly analytical

  • Self-starter

What’s in it for you?

  • 22 days’ holiday, rising to 25 days upon completion of a 6 month probationary period

  • Contributory pension scheme

  • Staff discounts available on Golf days, Golf breaks, Spa days, Spa breaks, Flights, Accommodation, Airport Parking, Airport accommodation and Airport VIP Lounge’s

  • Subsidised Golf clothing for Employees

  • Childcare voucher scheme

  • A vibrant and high energy working environment

  • Free fruit, tea and coffee

  • Refer a friend bonus scheme

  • Summer and Christmas socials

  • Extensive training and opportunities to develop in a fast-growing company!

The Palatinate Group is 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.

Required skills

  • Analytics
  • Margin
  • Part Qualified
  • Transaction
  • Variance

Reference: 34411248

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