The Travel Corporation
Financial Planning Analyst
Get notified of more jobs like this · No spam, ever
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
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.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
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.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
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.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Location