Harper May is working with a well-established and fast-growing travel business known for its premium services and strong brand presence across leisure and corporate markets.

As the company continues to expand, they are seeking a commercially minded Finance Analyst to join the team and support performance analysis, budgeting, and strategic planning.

Role Overview:
This is a hands-on role ideal for a data-driven finance professional who enjoys turning numbers into insight.

The Finance Analyst will work closely with senior stakeholders to deliver financial reporting, support decision-making, and help drive profitability across the group.

Key Responsibilities:

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  Support budgeting, forecasting, and long-range planning across key departments

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  Deliver monthly performance reporting, including revenue analysis, margin tracking, and cost review

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  Conduct variance analysis with clear commentary to guide senior leadership

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  Assist with cash flow forecasting and cost optimisation initiatives

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  Partner with commercial and operations teams to evaluate performance and efficiency

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  Prepare dashboards and financial models to support decision-making and investment planning

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  Support the month-end reporting process and board reporting packs

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  Contribute to ad-hoc analysis on new products, pricing, and market expansion

Candidate Profile:

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  Qualified or newly qualified ACA / ACCA / CIMA, or equivalent

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  Experience in a finance or analytical role within the travel, leisure, or service sector

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  Strong Excel skills; familiarity with BI or planning tools is desirable

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  Excellent analytical and problem-solving ability

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  Confident communicator with strong stakeholder engagement skills

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  Organised, detail-oriented, and able to manage multiple priorities