Financial Planning Analyst
Requirements
Candidates must have experience in FP&A or commercial finance with strong Excel and financial modelling skills. A professional qualification such as ACA, ACCA, or CIMA is highly desirable, along with experience using tools like Power BI or Essbase.
Job Description
Role: Financial Planning Analyst
Location: London Victoria - 3 days hybrid working model on site.
Working hours: 37.5 hours per week, Monday to Friday
Closing Date: 22nd September
Contract: Permanent
We may close this vacancy earlier than the advertised closing date if we receive a high volume of applications or identify suitable candidates through our sourcing activities. We therefore encourage interested applicants to submit their application as early as possible.
At TTC, we are Enriching lives by connecting people and places. For over 100 years, we have been bringing the world closer together by crafting journeys that create lasting memories, lifelong friendships and meaningful cultural connections. Across more than 70 countries and our award-winning brands, we design and deliver travel experiences that go beyond sightseeing and change perspectives.
Behind every unforgettable journey is a passionate team making it happen. That is where you come in.
THE ROLE
Join our Group FP&A team and help turn financial and operational data into clear insight for the business. Reporting to an FP&A Manager, you will support month-end reporting, forecasting, budgeting and longer-range planning by preparing management information, maintaining models and protecting data quality. Working across FP&A, Commercial Finance and the wider business, you will explain performance clearly, improve reporting and provide analysis that helps senior stakeholders make informed decisions.
OUR VALUES
- Five shared commitments shape how we work, and how we will work with you.
- Value Every Voice. We put people first.
- Act with Integrity. We do what is right.
- Explore Beyond Boundaries. We are driven by curiosity.
- Own the Outcome. We take responsibility for our decisions.
- Succeed Together. We have each other's backs.
WHAT WILL YOU DO?
- Prepare accurate reporting, management information and presentation packs for regular performance reviews.
- Analyse performance against forecast, budget and prior periods, including volume, price, mix, cost, margin and timing.
- Support forecasting, budgeting and planning cycles by maintaining models, updating assumptions and consolidating inputs.
- Build financial models, scenarios and sensitivities to identify risks and opportunities.
- Turn financial results into clear commentary and actionable insight.
- Support P&L trend analysis, balance sheet and cash flow analysis, and reconciliations.
- Maintain data quality and reporting integrity across finance systems and planning tools.
- Provide ad hoc analysis and project support while helping improve reporting and planning processes.
ABOUT YOU
Essential
- Experience in FP&A, commercial finance, management reporting or a similar analytical finance role.
- Strong Excel, financial modelling and data analysis skills.
- Experience preparing reporting packs, management information and variance commentary.
- Good understanding of P&L, balance sheet and cash flow analysis.
- Ability to translate complex financial information into clear insight.
- A careful, organised approach with strong attention to detail.
- Commercial awareness and curiosity about the drivers behind performance.
- Confidence collaborating across Finance and the wider business.
Highly Desirable
Experience with Essbase, ERP systems, Power BI or another planning or reporting tool.
Studying towards, or already qualified in, ACA, ACCA, CIMA or an equivalent qualification.
APPLY NOW
If you are ready to bring your expertise to a global travel business and make a visible impact, we would love to hear from you.
We welcome applications from everyone and are committed to creating an inclusive recruitment experience. If you need a reasonable adjustment at any stage of the process, please let our Talent Acquisition team know.
Education
Skills
About The Travel Corporation
At The Travel Corporation, we believe travel has the power to enrich lives, broaden perspectives and create meaningful connections. For more than a century, we've been creating exceptional travel experiences that bring people and places together. Today, our family of travel brands helps millions of guests explore the world in ways that suit their passions, interests and travel styles. From guided holidays and luxury river cruises to adventure travel, sightseeing, destination management and tailor-made journeys, our brands include šš«šššš„š šš«, šš§š¬š¢š š”š šššššš¢šØš§š¬, ššØš¬šš¬ššÆšš«, ššØš§šš¢š¤š¢, šš®š±š®š«š² ššØš„š, šš§š¢š°šØš«š„š ššØš®šš¢šŖš®š šš¢šÆšš« šš«š®š¢š¬šš¬, ššš šš¢š§š š¬, šš§š¬š©š¢š«š¢š§š ššØš®š«š§šš²š¬, šššÆšš§šš®š«š ššØš«š„š, šš¢š š”š„šš§š šš±š©š„šØš«šš« ššØš®š«š¬, ššÆšš§ ššÆšš§š¬, ššš š š¢š¬ šššÆšš§šš®š«šš¬, ššš¬šš¢š§ššš¢šØš§ šš¬š¢š, ššš«š¢ššš§ šš«ššÆšš„, šš§š., šš¢šØš§ ššØš«š„š šš«ššÆšš„, šššš ššØš®š«š¬ šš§š šš«šš§ššš§ šššššš¢šØš§š¬. While each brand has its own unique story, we're united by a shared purpose: To enrich lives by connecting people and places. Behind every journey is a global team of passionate people across operations, guest experience, sales, marketing, technology, product, finance and corporate functions. Together, we help create unforgettable moments for both our guests and one another. Everything we do is guided by our values: ššš„š®š ššÆšš«š² ššØš¢šš We put people first and believe every voice matters. ššš šš¢šš” šš§ššš š«š¢šš² We do what's right, even when it's difficult. šš±š©š„šØš«š ššš²šØš§š ššØš®š§ššš«š¢šš¬ We're curious, ambitious and always looking ahead. šš°š§ šš”š šš®šššØš¦š We take responsibility and deliver with pride. šš®ššššš ššØš ššš”šš« We collaborate openly and achieve more as one team. Whether you're looking for your next adventure or your next career opportunity
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