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Commercial Analyst, UK/EU

Requisition ID:  2705
Department:  Finance/Commercial
Work Type:  Hybrid
Application Close Date:  13th December 2024

 

At Intrepid Travel we exist to inspire, create, share and lead the best travel experiences ever – for both people and the planet. More than 34 years later, we’re proud to be a certified B Corp with hundreds of trips in over 100 countries. 

 

At Intrepid Travel we exist to inspire, create, share and lead the best travel experiences ever – for both people and the planet. More than 34 years later, we’re proud to be a certified B Corp with more than 1000 small group trips in over 120 countries. 

 

 
The world needs more Intrepid people: 

At Intrepid Travel, we believe in using data to drive strategic decisions and fuel growth. We’re looking for a Commercial Analyst to join our UK/EU team. In this role, you’ll track commercial trends, analyse performance drivers, and build dashboards to showcase KPIs, providing critical insights to enhance revenue, promotions, and operational efficiency. You will collaborate closely with the Sales, Marketing, and Partnerships teams, offering actionable recommendations to improve tactics and strategies across the business. You’ll also partner with global finance teams to support forecasting, budgeting, and monthly reporting. 

 

What you’ll do: 

  • Track commercial trends and identify key drivers of performance. 
  • Build and maintain Power BI dashboards, tracking KPIs and secondary metrics to improve revenue performance and operational efficiency. 
  • Provide ad-hoc and BAU insights to inform commercial strategy, including recommendations on optimal discounting, promotion depth, and product mix. 
  • Collaborate with the Sales, Marketing, and Partnerships teams to provide analysis that drives successful campaigns and enhances operational success. 
  • Partner with UK Finance and global teams for forecasting, budgeting, and reporting. 
  • Analyse financial data to identify opportunities for cost-saving initiatives and operational improvements across the UK entity. 

 

This is a full-time, permanent position operating in a hybrid capacity out of our London, Brixton office, with the expectation to be in the office 2-3 days per week. 

 

Some of the experience you’ll bring with you may include: 

  • 2-3 years of experience in a commercial finance or analytical role. 
  • Advanced proficiency in Microsoft Excel (pivot tables, SUMIFs, VLOOKUPs, INDEX/MATCH, charts, conditional formatting, and data cleaning). 
  • Strong experience with Power BI or similar reporting tools, with the ability to build dashboards and complex reports. 
  • Experience in stakeholder management, with the ability to provide actionable insights to multiple teams. 
  • Proven ability to analyse complex data sets and present clear, actionable insights that influence decision-making. 
  • A College Diploma or University Degree in Business, Accounting, or Economics. 

 

If you're passionate about spotting global trends, using data to drive strategy and profit, and working alongside industry-leading teams, all within the exciting world of travel - then this opportunity is for you! 

Our people reflect the diversity of our customers and the communities we visit:
Intrepid is made up of 58 nationalities across 46 countries, and we recognise that diversity makes us a stronger business. We support a culture where people can be themselves and encourage applications from people of all backgrounds. Including First Nations People, LGBTQI+ people, those living with a disability, or from disadvantaged backgrounds, and all people from different ethnicities, races, and religions. 

Rewarding and developing our people is important to us, some of our work perks include:
     •     Flexible work options, such as work-from-home options and the ability to 'work from anywhere' 4 weeks a year
     •     A free Intrepid trip every year, plus generous discounts for families, and close friends
     •     5 extra days of leave a year for use on Intrepid trip's
     •     A minimum of 10 weeks paid parental leave for all parents, and other additional leave provisions. 
     •     Access to e-learning platforms, professional development and mentor programs
     •     20 hours of volunteer leave every year to use on causes most important to you
     •     Employee Assistance Program, a 24/7 service that offers counselling for you and your family

We are Real. Together. Ambitious. Impactful. These are our values and to us they're more than just words, they are the pillars of our success and every day it's our people and the work they do that bring them to life.

At Intrepid ensuring diversity, equity, and inclusion is an important part of our recruitment process. If you require a reasonable accommodation to submit your application, please email careersupport@intrepidtravel.com with your name, location, and the accommodations you need, we will then be in touch to support your application.

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