Financial Planning and Analysis

• The Commercial Finance Manager is a valued member of the Finance Team contributing to the strategic opportunities in the Travel Experiences division at a Global or Regional level.
• You will work closely with the Global Commercial Finance Team to drive forward key projects across the entire spectrum of the Travel Experiences division, collaborating with the Americas stakeholders.
• You will be leveraging globally available pricing and analysis tools or building innovative bespoke models that are flexible, automated and aligned to global commercial frameworks.
• Regular external (client) contact is also expected.
• Financial modelling / business casing, competitive analysis, consumer research, legal or regulatory guidelines
• Clear project definition (scope, desired outputs, key stakeholders)
• Gather the essential information – facts and views – from key stakeholders and interrogate logically and rationally
• Develop recommendations, with clear rationale
• Present the output with a clear story, from current situation through to recommendation
• Work with internal and external stakeholders to align to a recommendation, and feed into the delivery process
• Support the Commercial and Marketing teams in framing problems and opportunities, or with commercial modelling, and the presentation of these both internally and externally
• Help define our future strategy
• Build, maintain and enhance relationships with other internal teams and external partnerships
• Detailed involvement on business planning quarterly and annually as well as monthly reporting

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