Job Description
We are seeking a Commercial Analytics Lead to join our growing team. This is an exciting time to join a growing organization. If you are passionate about this opportunity and know the value you can bring to this role and our organization, we would love to hear from you!. Travelopia the largest multibrand specialist travel portfolio in the world.
With a global reach, it has revenue over 1 Billion. It has leading positions in the Tailormade, Expeditions, Marine, Education, and Events segments of experiential travel. Operating across the world including Europe, Australia, and North America, Travelopia is passionate about being the best and prides itself on the outstanding and diverse range of holiday experiences we offer our customers. Our combined businesses are the worlds largest provider of specialist and experiential travel with a range of outstanding experiences, from private jets to polar expeditions, sailing, ski holidays, and more.
The role. As a Commercial Analytics Lead, youll play a pivotal role in strengthening our commercial competence across the Group. As a key member of the central commercial team, you will work closely with both the central FP&A team and the FP&A teams within our business units. Your primary responsibility will be to improve commercial insight across the organization by developing and refining customized commercial dashboards and synthesizing data to deliver actionable insights.
What youll be doing:. Create and refine dashboards tailored to the needs of each business unit. Use ERP systems (SAP, Oracle HFM) and data sources to ensure accurate reporting. Leverage Power BI to design visually and informative dashboards that drive decision-making.
Data Analysis and Insights. Synthesize data sets to extract insights that support our objectives. Analyse and data to identify trends, opportunities, and areas for improvement. Communicate insights and recommendations clearly to collaborators at all levels of the organization.
Collaboration and Relationship Building. Build and maintain strong relationships with finance teams across business units and the finance team. Network and collaborate effectively to ensure alignment and knowledge sharing. Act as a liaison between the central commercial team and finance teams to facilitate communication and collaboration.
Best Practices and Case Studies. Develop and share process case studies to promote improvement and knowledge sharing across business units. Play a role in fostering a culture of excellence within the organization. Reporting and Presentations:.
Prepare and present reports on performance, insights, and recommendations to business unit leadership teams. Ensure all reports and presentations are accurate and timely, and effectively communicate key messages. What we are looking for:. Proven experience as a Commercial Analyst or in a similar analytical role, able to contribute to critical thinking on commercial reporting and insights.
Strong proficiency in Power BI and experience with Hyperion Financial Management (HFM) or similar financial systems. Excellent analytical and problem-solving skills, with the ability to synthesize sophisticated data and derive actionable insights. Strong communication and interpersonal skills, with the ability to establish relationships and collaborate optimally across diverse teams. High level of attention to detail and accuracy.
Ability to work independently and handle multiple tasks in a fast-paced environment. Why Join Us:. Competitive salary. Annual salary reviews linked to performance.
Medical insurance. Hybrid working model. Wider scope for learning, working with teams across the world. Apply now for immediate consideration, we can't wait for you to join the team!.
We believe people are happier and perform best when they can be their true selves, and that teams with varied strengths deliver better results. Together we will cultivate a diverse, equitable, and inclusive environment, where everyone can thrive. We are committed to inspiring change through increasing awareness of, and counteracting unconscious bias; building an inclusive culture, and accepting diversity in all its dimensions. Travelopia is committed to ensuring a work environment that is open, accessible, and inclusive, removing barriers for all individuals.
If you require accommodations/additional support to participate in the recruitment and selection process, well-mannered advise us. Our hiring team will work with you to provide suitable accommodations/additional in a timely and confidential manner. Information received will be handled with the utmost discretion. .
