Senior Finance Analyst

London, Remote. Posted 2 months ago

The role

You will sit in the Finance team reporting to the Assistant Treasurer. You will manage annual budget and forecasting cycles, daily cash operations, and financial risk exposure.

What you will do

Own key components of the annual budget and forecasting cycles using Anaplan
Partner with business stakeholders to drive strategic insights and identify variance drivers
Manage daily cash operations including liquidity monitoring and investment activities
Drive the end-to-end process for the 13-week cash flow forecast
Actively manage financial risk including FX, counterparty, and interest rates
Identify manual tasks to drive automation projects and streamline processes
Train the shared service centre to take on operational day to day responsibilities
Serve as a bridge between the team and the wider Finance team

Required qualifications

Qualified Accountant (minimum 2+ years post qual)
Background in commercial finance with interest in developing Treasury exposure, or a background in Treasury and interest in wider commercial finance
Strong analytical and problem-solving skills
Proven experience using AI to accelerate delivery and improve efficiency
Excellent communication and interpersonal skills
Proficient in financial modelling, budgeting and forecasting
Excellent stakeholder management experience
Organised, task focused

Benefits

Company pension contributions at 5%
Individualised training budget
Discounted holidays for you, your family and friends
25 days of holidays per annum plus 8 public holidays
Holiday increases by 1 day for every second year of service up to 30 days
Ability to buy and sell annual leave
Access to electric vehicle salary sacrifice scheme
Cycle to work scheme
Season ticket loan
Eye care vouchers

Before you apply

Interview includes a case study and presentation

About the company

loveholidays is on a mission to open the world to everyone through progressive technology and an international community of talented teams.