Location: Manchester (Hybrid) | Salary: £200-220/day | Contract: 12months

The Role Join our global travel client’s team to drive the "Connected Trip" strategy. Reporting to the Senior FP&A Manager, you will be the financial engine for the Rides department, influencing bottom-line results through data-led analysis and commercial business partnering.

Key Responsibilities

• Trading Analysis: Extract and transform data into actionable insights to identify performance levers.
• Agile Planning: Support quarterly forecasting and annual budgeting for an end-to-end P&L.
• Variance Analysis: Highlight risks and opportunities with clear conclusions and recommendations.
• Rebates & Month-End: Oversee rebate models, trackers, and SAP reconciliations.
• Business Partnering: Collaborate across units to understand trends affecting business performance.

Requirements

• Education: Studying for or completed ACCA/CIMA.
• Systems: Strong Excel skills; SAP knowledge is highly desirable.
• Mindset: Analytical, commercially curious, and able to work independently.
• Communication: Excellent skills to present complex data to diverse stakeholders