Financial Analyst

About the company

World Travel Holdings UK — the UK division of WTH the world's largest cruise agency

  • Cruise118.com – the UK’s fastest growing cruise retail brand and the home of the award winning Cruise Concierge Service
  • Sixstarcruises.co.uk – Europe’s largest seller of ultra-luxury cruises
  • Rivervoyages.com – the UK’s fastest growing seller of river cruises

Summary of the role

Job Title: Finance Analyst

Reports to: Financial Development Manager

Location: Chorley

Hours of work: 40 hours per week

Salary: Dependent on experience

Principle Accountabilities

  • Assisting in the preparation of management and financial information to improve decision making and performance trends for the following areas:
    • Budgeting and Forecasting
    • Revenue generation and growth
    • Longer term revenue development and growth
    • Margin improvement and growth
    • New Revenue streams and opportunities
    • Commercial analysis
    • Financial projects and step change initiatives
    • Financial development and efficiency across product, commercial, marketing and operations.
  • Adhoc duties as required.

Key Performance Indicators (KPIs)

  • YOY Revenue Growth measured
  • Gross and net profit margin improvements measured
  • Development of KPI’s / Targets for Financial projects
  • Efficiency savings across areas of the business

Skills and Experience

Desirable Skills

  • Good understanding of financial systems and processes.
  • Excellent knowledge of Microsoft Excel and Word.
  • Strong attention to detail with commercial awareness.
  • Ability to prioritise a challenging workload.
  • Ability to work to tight deadlines with a flexible approach.

Experience

  • Graduate and/or part qualified CIMA Student.
  • Experience in an Analyst role preferable.
  • Experience within Tourism industry desirable but not essential.

Benefits

  • Study support towards becoming a fully qualified CIMA Professional.

Apply here

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WTH is a winner of CLIA Cruise Agency of the year 2015 & Katy Porter CLIA young travel agent of the year 2014
Winner of Young Travel Agent of the Year 2014
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