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Financial Analyst

1 month ago


Mumbai, Maharashtra, India Iglu Full time
About the Role:

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.
Requirements:

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.
About Iglu:

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.