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Financial Analyst
1 month ago
We are seeking an exceptional FP&A Analyst to join our team at Iglu.com, a leading online travel agency specialising in Ski and Cruise holidays. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a vital role in providing accurate and timely financial insights to inform business decisions.
Key Responsibilities:Our ideal candidate will have a strong background in management accounting and reporting, with excellent Excel skills and the ability to understand commercial drivers of performance. Key responsibilities include:
- Developing and maintaining detailed weekly cash flow forecasts, including escrow models.
- Forecasting month-end EBITDA, including scenario analysis.
- Producing monthly flash P&Ls and analysing variances to budget and forecast.
- Maintaining monthly Corporate KPIs and reviewing performance against these.
- Assisting in the annual budgeting process.
- Identifying opportunities to streamline and develop the reporting suite further as the business grows.
To be successful in this role, you will need:
- A finance qualification (ACA/ACCA/CIMA) or qualified by experience.
- Previous exposure to management accounting/reporting.
- Excellent Excel skills.
- Able to understand commercial drivers of performance and translate these into financial plans.
- Ability to review and improve business and financial processes.
Iglu.com is a successful and award-winning online travel agency specialising in Ski and Cruise holidays. Our award-winning brands Iglu Cruise, Planet Cruise, and Iglu Ski provide expert service and exceptional ski and cruise holidays to locations around the world.
Why work for Iglu?We strive to offer a great culture and working environment for everyone. Our values include Put People First, Driven by our Customers, Love what we do, and Bold and ambitious. We offer a range of benefits, including hybrid and remote working options, a personal development program, and discounted travel offers for family and friends.