Finance Analyst

Harper May

  • Harrow, Greater London
  • £60,000 per year
  • Permanent
  • Full-time
  • 26 days ago
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:Support budgeting, forecasting, and long-range planning across key departmentsDeliver monthly performance reporting, including revenue analysis, margin tracking, and cost reviewConduct variance analysis with clear commentary to guide senior leadershipAssist with cash flow forecasting and cost optimisation initiativesPartner with commercial and operations teams to evaluate performance and efficiencyPrepare dashboards and financial models to support decision-making and investment planningSupport the month-end reporting process and board reporting packsContribute to ad-hoc analysis on new products, pricing, and market expansionCandidate Profile:Qualified or newly qualified ACA / ACCA / CIMA, or equivalentExperience in a finance or analytical role within the travel, leisure, or service sectorStrong Excel skills; familiarity with BI or planning tools is desirableExcellent analytical and problem-solving abilityConfident communicator with strong stakeholder engagement skillsOrganised, detail-oriented, and able to manage multiple priorities

Harper May