FP&A Analyst
The FP&A Team is responsible for providing a broad range of analysis to the business to influence operational, financial, and strategic decision making.
The FP&A Team is responsible for providing a broad range of analysis to the business to influence operational, financial, and strategic decision making. The team gives insight into business performance and makes recommendations to drive improvements.
Reporting directly into the Head of FP&A, the FP&A Analyst is a key role with responsibility for weekly and monthly forecasting and reporting to the business. They are also responsible for ad hoc analysis around key initiatives or opportunities, working closely with key stakeholders
This role is ideal for someone with some experience of and a strong enthusiasm for forecasting and reporting, as well as a strong desire to help drive business performance and strategic KPIs
This role requires the ability to combine an eye for detail with an appreciation of the wider context of business performance, building relationships with colleagues within and outside of Finance.
About Iglu:
Iglu.com, is a successful and award winning online travel agency specialising in Ski and Cruise holidays. Through our award winning brands Iglu Cruise, Planet Cruise and Iglu Ski, we provide expert service and exceptional ski and cruise holidays to locations around the world.
Key Responsibilities:
- Maintain the detailed weekly cash flow forecast, including escrow model for tailor made funds,
- Forecast month end EBITDA, including scenario analysis,
- Produce the monthly flash P&L and analyse variances to budget and forecast,
- Develop and report service line P&Ls,
- Maintain monthly Corporate KPIs, reviewing performance against these,
- Assist in the annual budgeting process,
- Identify opportunities to streamline and develop the reporting suite further as the business grows including through development of reports from out Tableau reporting suite
Essential Skills and Experience:
- Finance qualification (ACA/ACCA/CIMA) or qualified by experience,
- Previous exposure to management accounting / reporting,
- Excellent excel skills,
- Able to understand the commercial drivers of performance and translate these into financial plans,
- Ability to review and improve business and financial processes
Desirable Skills and Experience:
- Experience in Travel or similar sector eg Retail, Leisure,
- Experience of using data analytics tools (Tableau preferred)
Personal Attributes:
- Excellent organisational skills with the ability to multitask,
- Strong attention to detail,
- Ability to manage own time effectively, whilst contributing to the teams’ goals and objectives,
- Strong verbal and written communication skills and the capability to deal articulately with other team members and the wider business,
- Have an appetite for personal development,
- A team player with a flexible attitude and willingness to help, collaborating with others to achieve a goal,
- The ability to translate financial language to a non-Finance audience,
- A focus on continuous improvement to financial processes,
- Ability to think around issues and look at the wider picture to provide solutions to problems
Why work for Iglu?
We strive on offering a great culture and working environment for everyone but don't just take our word for it, take a look at our values and some of the benefits below:
Our Values:
- Put People First,
- Driven by our Customers,
- Love what we do,
- Bold and ambitious
Our Benefits:
- Hybrid and Remote working options,
- Personal Development Program,
- Discounted travel offers for family and friends,
- Gym discounts at all major chains across the UK,
- Mental Health and Wellbeing Support,
- Electric Vehicle Scheme,
- Simply Health Cash Plan,
- Life Assurance for all,
- Help shape the culture of Iglu by getting involved in our Charity or Social Committee,
- Bi-annual Company Get Togethers,
- Plus Many More
Wimbledon
Why join Iglu.com?
We might be online, but we're real people who want to make a real impact and work together to create the best experiences for our customers. We've grown a lot and have now created a diverse, flexible, rewarding environment that strives to let everyone be the best version of themselves.
Our social calendar and regular educational trips mean that it is not all hard work. The social committee also allow us to give back to some great causes and initiatives. Plenty of reasons to enjoy life at Iglu.com.
About Iglu.com
Established in 1998, we are the UK and Europe’s largest specialist ski and cruise travel agency, trading through Igluski.com, Iglucruise.com and Planetcruise.co.uk.
Awards: In 2024 we won 2nd Place in Best Workplace in Travel (Large Company Category) at the Best Workplace in Travel Awards we also won Cruise Agency of the Year (Large Category) at the Travel Weekly Agent Achievement Awards, Outstanding Contribution - Princess Cruises, Highly Commended Partnership Achievement - HAL, Highly Commended Partnership Achievement - Carnival, Highly Commended Partnership - P&O Cruises at the Carnival Corporation Awards, also we won the Above & Beyond award at Celebrity Cruises Agent Appreciation Awards. In 2023 we won 3rd Best Workplace (Large Company Category) at the Best Workplaces in Travel Awards, in 2023 we also won Online/Call Centre Agency of the Year at the Travel Weekly Agent Achievement Awards, in 2023 we also won Best Ex-UK Producer in the MSC Champion Awards, in 2023 we also won Bronze in the Best Travel Company for Ski/Winter Sports at the British Travel Awards, in 2023 we also won Favorite Cruise Travel Agent - Highly Commended in the Wave Awards, in 2021 we won Best Large Cruise Agency at the Travel Weekly Agent Achievement Awards, in 2020 we won Top Partner for Cunard and Holland America, in 2020 we also won Best Online Travel Agency at the TTG Top 50 Awards, in 2019 we won CLIA Online Cruise Agent of the Year, Carnival UK Retail Partner of the Year, Princess Cruises Retailer of the Year, took Best Non-Retail Agent at the Wave Awards and also won Best Online Sales (UK) from Costa Cruises. During 2018 we won the Top Cruise, Ocean and River Agency at the TTG Top 50 Travel Agencies 2018 and also won Best Newcomer for the Eurozone 2018 with Royal Caribbean. Back in 2017 we were also recognised in The Leap 100 Fastest Growing Companies 2017.
FP&A Analyst
The FP&A Team is responsible for providing a broad range of analysis to the business to influence operational, financial, and strategic decision making.
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