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8 months ago
C&M Travel Recruitment
Salary: £28000.00 - £32000.00 per annum + travel concessio
Location: Crawley
Job type: Permanent
Contact: Lisa Cain-Jones
Category: Finance Office Jobs

Business Planning Analyst - Travel
An opportunity has become available for an experienced Business Planning Analyst to join this prestigious travel company near Gatwick. Working within the commercial division, the successful candidate will contribute to the financial planning of the business and the analysis of internal and external data.

Business Planning Analyst - Role & Responsibilities:

  • Analysing the monthly forecast by destination, month and product type e.g. Hotel.
  • Analysing the robustness of forecasts down to net profit level.
  • Analysing weekly trends and supporting Manager with summarising the current trading position.
  • Support the 5 year business plan and annual budget, to understand costs and assist with calculations for future business developments.
  • Responsible for running and maintaining regular weekly, monthly and annual reports.
  • Ability to confidently deputise for Manager at weekly and monthly forums that focus on current trading and future predictions.

Business Planning Analyst - Skills & Experience Required:

  • Ability to work with large datasets and databases
  • Advanced MS Excel skills including VBA
  • Tableau
  • Forecasting and budgetary experience
  • Excellent accuracy and attention to detail
  • Good communication skills
  • Strong planning, organisation and time management
  • Proven ability to work at a strategic and detailed level

Business Planning Analyst - Additional Information:

  • Salary up to circa 32
  • 25 days annual leave plus bank holidays (increasing with length of service)
  • Free parking
  • Fabulous array of staff benefits and travel concessions

To apply for the role of Business Planning Analyst please apply online or .

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