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Are you an agile, resilient finance leader with a passion for developing high‑performing teams and driving meaningful commercial impact? Reporting into the Director of FP&A, you will shape and deliver our Finance vision through leading our Commercial Business Partnering function. You’ll support all Income Streams and ensure the team operates as a trusted, high‑impact, commercially focused partner to the wider organisation. In addition, you will directly partner our Chief Marketing Officer, providing actionable insight, challenge, and strategic analysis to drive outstanding performance across our Holiday Sales business.
Job Responsibility:
Partner with the Chief Marketing Officer to deliver high‑quality insight, commercial analysis, and decision support for the Holiday Sales function
Work collaboratively across Finance and Operations to drive timely, effective decision‑making - leading change, influencing outcomes, and improving cross‑functional efficiency
Partner Senior Leaders to proactively improve commercial performance across Income Streams, setting key measures and delivering constructive challenge through regular reviews
Constantly review and enhance KPI and metric reporting to ensure they drive effective behaviours and measurable business outcomes
Ensure Commercial Finance Business Partners provide timely, high‑quality input into planning cycles - including strategic planning, budgeting, and forecasting
Requirements:
Confident communication and the ability to influence at all levels, including C‑suite
A passion for coaching, developing, and empowering teams - creating psychological safety and fostering continuous improvement
Strong commercial acumen with the ability to identify both tactical and strategic opportunities
A proven track record of driving improvement across multi‑site operations