Citadel Source
is delighted to be working on an exclusive basis with a market leading provider of summer/activity camps and school trips for children; PGL Travel. The business is expanding their FP&A team and are subsequently looking for a Senior Finance Analyst to join them, supporting the highly successful commercial team in delivering sustainable profit growth through insight generation on sales and margin performance. The role The Senior Finance Analyst, reporting to the Commercial FP&A Manager, will lead the budget and forecast process for PGL sales and direct selling costs (i.e. transport), as well as support the wider finance team with the production of management accounts. The role will own the PGL sales and margin reporting suite, alongside leading reviews with key stakeholders to assess current performance and identify opportunities for improvement. About you This opportunity would suit a data-driven accountant/analyst with experience building financial models and an understanding of the budgeting/forecasting process. The successful candidate will have a commercial mindset, with the aptitude to be a business partner on a broad scale with a diverse range of stakeholders. As a Senior Finance Analyst, your role will include but not be limited to : Establish relationships with key stakeholders across the PGL commercial team Work with the management team to improve the profitability of individual products Continually review and assess current performance to identify future risks and opportunities Challenge and support the commercial team to identify anomalies and best practices, supporting continual sales and margin growth Create, develop and maintain PGL sales reporting suite that illustrates business performance, with the aim of enabling decision-makers to drive profitable growth Produce regular and accurate reports that inform leaders on corrective decisions relating to sales and all direct costs, i.e. transport Manage budget and forecast cycles for PGL sales and direct selling costs Work with the PGL leadership team to align on the principles of budgets in relation to sales and direct costs What the client has to offer A salary of up to £51,000 10% bonus Hybrid working, twice a week onsite in their Ross-on-Wye office. Pension If you are interested in discussing this role, please reach out to
Kealan Holliday
at
Citadel Source
#J-18808-Ljbffr
is delighted to be working on an exclusive basis with a market leading provider of summer/activity camps and school trips for children; PGL Travel. The business is expanding their FP&A team and are subsequently looking for a Senior Finance Analyst to join them, supporting the highly successful commercial team in delivering sustainable profit growth through insight generation on sales and margin performance. The role The Senior Finance Analyst, reporting to the Commercial FP&A Manager, will lead the budget and forecast process for PGL sales and direct selling costs (i.e. transport), as well as support the wider finance team with the production of management accounts. The role will own the PGL sales and margin reporting suite, alongside leading reviews with key stakeholders to assess current performance and identify opportunities for improvement. About you This opportunity would suit a data-driven accountant/analyst with experience building financial models and an understanding of the budgeting/forecasting process. The successful candidate will have a commercial mindset, with the aptitude to be a business partner on a broad scale with a diverse range of stakeholders. As a Senior Finance Analyst, your role will include but not be limited to : Establish relationships with key stakeholders across the PGL commercial team Work with the management team to improve the profitability of individual products Continually review and assess current performance to identify future risks and opportunities Challenge and support the commercial team to identify anomalies and best practices, supporting continual sales and margin growth Create, develop and maintain PGL sales reporting suite that illustrates business performance, with the aim of enabling decision-makers to drive profitable growth Produce regular and accurate reports that inform leaders on corrective decisions relating to sales and all direct costs, i.e. transport Manage budget and forecast cycles for PGL sales and direct selling costs Work with the PGL leadership team to align on the principles of budgets in relation to sales and direct costs What the client has to offer A salary of up to £51,000 10% bonus Hybrid working, twice a week onsite in their Ross-on-Wye office. Pension If you are interested in discussing this role, please reach out to
Kealan Holliday
at
Citadel Source
#J-18808-Ljbffr
