tailor-made travel
Financial Planning & Analysis Manager
We’re looking for an FP&A Manager to join us as a senior individual contributor. This isn’t just a reporting role—you’ll be a proactive leader who raises the bar on ownership, drives business performance, and ensures our financial insights are as exceptional as the journeys we deliver.
At Enchanting Travels, we create tailor-made journeys that inspire and delight. Since 2004, we’ve brought travel dreams to life in more than 70 countries. As part of Travelopia, the world’s leading collection of experiential travel brands, we thrive on the creativity and talent of our multicultural team spanning 17 nationalities across the USA, UK, Germany, India, and Kenya. At Enchanting Travels, we believe in empowering our people to grow, innovate, and make an impact.
What We Offer
- Competitive salary
- Flexible working hours and hybrid work model
- Opportunities to learn and collaborate with global teams
- Clear career progression pathways
What You’ll Do:
Strategic Planning & Budgeting:
- Lead the preparation, delivery, and submission of the 3-year Strategic Plan and annual budgets.
- Build cost planning templates for salaries, capacity, travel expenses, and departmental costs.
- Drive monthly forecasting, aligning assumptions with sales expectations and trading performance.
- Manage systems consolidation and uploads of plans and forecasts into HFM.
Financial Performance & Cash Management:
- Own and validate all components of the P&L and balance sheet, including payroll, marketing spend, and distribution costs.
- Maintain a high-accuracy 13-week rolling cash forecast and recommend proactive actions to optimize liquidity.
- Track and report operational risks and opportunities for EBITDA and cash, partnering with leaders to unlock upside potential.
- Collaborate with the Financial Controller and Reporting Manager to ensure accuracy in month-end accounts.
Business Partnering & Executive Insights:
- Act as a strategic partner to functional leaders, guiding and holding budget owners accountable.
- Prepare and present monthly review decks for senior leadership, including the Managing Director and Travelopia CFO.
- Serve as the primary liaison with Group Finance, delivering clear commentary and responding to queries on EBITDA and cash performance.
What You’ll Bring:
- CA, MBA, or equivalent qualification in Finance/Accounting (preferred).
- Proven experience in FP&A, business partnering, financial reporting, or corporate finance.
- Advanced Excel skills and strong data modeling capabilities.
- Experience with financial consolidation tools such as HFM or similar platforms.
- Excellent communication skills and experience working within global finance teams and complex reporting structures.
If you’re ready to take ownership and help shape the future of our business, we’d love to hear from you.
We believe people perform best when they can be their true selves and teams with varied strengths drive better results. We’re committed to encouraging a diverse, equitable, and inclusive environment where everyone can succeed.
Travelopia ensures an inclusive work environment for all. If you need accommodations during the recruitment process, please advise us here: Talent@Travelopia.com
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
#LI-NF1#LI-HYBRID
Apply