FP&A ANALYST

About The Team

Tour Partner Group is a leading DMC for the UK, Ireland, the Nordics and Baltics. We bring together more than 300 destination specialists, designing B2B travel for Groups and FIT. Along with our MICE division, HORIZONS by Tour Partner Group, we are the experts in creating authentic experiences and memories that last a lifetime.

We have offices in London, Edinburgh, Dublin, Copenhagen, and Phoenix. Our mission is to deliver personally tailored, authentic tours. Perfectly.

Your responsibilities

What will I be doing?

• Liaise with business line leaders to understand key trends, performance drivers, and risks affecting current and forecast trading.
• Assist in maintaining a regular re-forecast of performance, based on pipeline and Y-o-Y / YTD trends.
• Assist the Director of M&A and Commercial Finance with business case support, reporting enhancements and ad hoc analysis.
• Lead the collation of the monthly board pack, ensuring accuracy, clarity, and relevance of financial and commercial data.
• Update board reporting with information from financial/ commercial reporting systems, verifying and sense-checking information.
• Work with the CEO, CFO and Director of M&A and Commercial Finance to describe key trends and drivers of performance.
• Capture insights from monthly reviews with business line leaders and finance managers.
• Support the Director of M&A and Commercial Finance with targeted financial analysis to address emerging business questions and strategic initiatives.
• Collate, review, and challenge annual budget submissions from across the business to ensure alignment with strategic goals and financial integrity.
• Work with CEO, CFO and Director of M&A and Commerical Finance to ensure the budget reflects the strategic goals for the business
• Assist with monthly updates to medium-term cash forecasting.
• Conduct analysis for stakeholders using the outputs of that modelling.
• Assist with analysis of potential M&A opportunities, including internal commercial diligence.
• Provide support during external due diligence projects
  
  

Your profile

What skills do I need?

• Fully qualified accountant (ACA, ACMA, CIMA) with a strong foundation in financial reporting and analysis, with minimum 1 year PQE
• Previous roles in corporate finance or FP&A are preferred
• Advanced Excel skills, with the ability to build well-structured, scalable workbooks. Financial modelling experience is highly desirable
• Strong Microsoft Office skills
• A keen interest in business strategy and the ability to connect financial data to commercial outcomes
• Strong analytical background with the ability to drill down into data and uncover underlying performance drivers
• Excellent communication skills and a willingness to engage with stakeholders across the business
• Experience working cross-functionally and presenting insights to non-finance stakeholders is a plus
  
  

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