The Travel Corporation
Head of Group Financial Planning and Analysis
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Head of Group FP&A
Location: 151 Buckingham Palace Road, London SW1W 9SZ
Working Pattern: Hybrid, 3 days per week onsite
Contract Type: Permanent
Working Hours: Full-time
Reports To: Group Commercial Finance Director
Direct Reports: 3 FP&A Managers
Close Date: 8th September
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've been bringing the world closer together by creating travel experiences that leave lasting memories, build lifelong friendships and inspire meaningful cultural connections. Across more than 70 countries and our award-winning portfolio of travel brands, we help millions of guests see the world differently.
Behind every unforgettable journey is a team of talented people making it happen. As we continue our transformation and growth journey, we're looking for an exceptional finance leader to help shape our future.
The Role
This is a high-profile leadership opportunity to lead Group Financial Planning & Analysis across The Travel Corporation. Reporting to the Group Commercial Finance Director, you will play a key role in shaping how the business plans, measures performance and makes strategic decisions.
You will partner closely with Executive leaders, helping translate complex financial and operational information into clear commercial insight. From long-range planning and forecasting through to business performance, cash visibility and transformation initiatives, your work will influence decisions across a global organisation.
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You'll also lead and develop a team of FP&A Managers, creating a high-performing function that is trusted, commercially focused and recognised for delivering meaningful business impact.
Our Values
Everything we do is guided by five shared commitments:
- Value Every Voice – We put people first.
- Act with Integrity – We do what's right.
- Explore Beyond Boundaries – We're driven by curiosity.
- Own the Outcome – We take responsibility for our decisions.
- Succeed Together – We've got each other's backs.
What Will You Do?
- Lead Group forecasting, budgeting and long-range planning activities.
- Provide insightful reporting and analysis to Executive and senior leadership teams.
- Partner with business leaders to improve commercial performance and decision-making.
- Strengthen financial planning, governance and performance management processes.
- Enhance visibility of cashflow, liquidity and key business drivers.
- Support Board, lender and stakeholder reporting requirements.
- Identify risks and opportunities that influence business performance.
- Lead finance transformation, reporting improvements and planning tool development.
- Coach and develop a high-performing FP&A team.
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About You
Essential
- Professional finance qualification such as ACA, ACCA, CIMA or equivalent.
- Significant FP&A, Commercial Finance or Strategic Finance leadership experience.
- Experience leading budgeting, forecasting and long-range planning processes.
- Strong Executive and senior stakeholder partnering capability.
- Experience presenting financial insight to Board-level audiences.
- Strong commercial acumen with the ability to influence decisions.
- Track record of leading and developing high-performing finance teams.
- Experience operating within a complex, multi-entity organisation.
Desirable
- Private equity, lender-facing or value creation experience.
- Finance transformation, automation or operating model redesign experience.
- Planning tool implementation or enhancement experience.
- International business experience across multiple regions.
- Experience within travel, leisure, hospitality or another consumer-facing sector.
Apply Now
If you're looking for an opportunity to shape the future of financial planning and performance within a global organisation, we'd love to hear from you.
Please submit your application and tell us about the experience, leadership and commercial insight you would bring to TTC.
We welcome applications from people of all backgrounds and experiences. If you require any adjustments during the recruitment process, please let us know and we'll be happy to support you.
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