Business Intelligence Analyst

  • Exodus Travels
  • Surbiton KT6, UK
  • 09/04/2022
Full time Data Analytics Business Intelligence Artificial Intelligence Statistics

Job Description

Full Job Description

This role is instrumental to the success of our organisation, forecasting future trading performance and supporting the overall commercial strategy. If you are looking for a role that is going to strike a balance between data analysis and stakeholder engagement, and are a pro in Power BI, you are in the right place…

Who are we?

Exodus Travels, part of Travelopia, is the leading tour operator of small group adventure trips offering over 400 unique itineraries, including trekking to Machu Picchu in Peru, climbing Kilimanjaro or cycling in Vietnam. Exodus Travels also runs a smaller, self-guided European specialist brand called Headwater who offer around 150 itineraries.

Benefits of working with us

  • You will be working with colleagues that share the same values and behaviours, growing the organisation together
  • Home working is supported with a requirement to attend our Surbiton office (SW London) weekly or monthly
  • Salary is dependent on experience
  • 33 days annual leave (inclusive of bank holidays)
  • Access to travel offers and discounts
  • Other insurance benefits

What will you be doing?

Working closely with the Head of Commercial and the wider Commercial team, you will be forecasting the future trading performance of the company and will be instrumental covering the full journey from marketing through to departure profitability. You will undertake a wide range of activities including:

  • Analysing data to produce reports and commentary on a wide matrix of trading metrics ahead of regular commercial and business meetings and providing recommendations
  • Producing ad hoc reports and analysis on a business need basis as requested by the Head of Commercial and other key stakeholders
  • Challenging existing data capabilities to help improve accuracy and ease of use of management information
  • Supporting with the development of insights and presentations tied closely to strategic commercial plans for key destinations and departure periods through trading data and market analysis
  • Use company performance data to monitor country, region, source, month and programme performance in order to identify risks and opportunities, and recommend both tactical and strategic planning actions accordingly
  • Analyse available market and trading data, Cost of Goods and operational profit data, including historic trends, to help maximise future performance
  • Daily analysis of rate of sale, revenue and utilisation to suggest tactical pricing actions to help deliver revenue and utilisation targets
  • Monitor and report on the impact of discounting and special offers on sales and margins
  • Conduct on-going competitor price analysis on key products to ensure we are competitively priced in the marketplace

What are we looking for?

The following skills and experience are essential for this role:

  • Forecasting experience – data analysis or revenue management
  • Pro Power PI user – including other MS applications i.e., Excel and PowerPoint
  • Demonstrable analytical and numeracy skills linked to commercial awareness, ideally within an organisation with cyclical trading patterns
  • Exceptional attention to detail
  • Effective communication with excellent written and verbal skills
  • Ability to work alone and demonstrate initiative

You can see for yourself; this is a great role that would provide both professional and personal development, offering an exciting future within Exodus and Travelopia.

A bit more about us…

Our values are to Bring Happiness, Take Responsibility, Be Ambitious and Always Passionate, they underpin the work that we do and act as a reminder of why we do it. We are looking for people who can embrace our values and live them every day.

Our commitment to Equity, Diversity & Inclusion
Together we will cultivate a diverse, equitable and inclusive environment, where all our people can flourish and are encouraged to be their unique selves. ​We are committing to implement meaningful change within our culture by increasing awareness of and counteracting unconscious bias, eradicating systemic barriers, embracing diversity, and engaging all employees in the process.​

Our commitment to People, Places & Planet

Our People, Places & Planet plan works towards improving life through travel - for the places we visit on our adventures, the people we meet when there, and the planet which hosts us.

Job Types: Full-time, Permanent

Benefits:

  • Flexible schedule
  • Work from home

Schedule:

  • Day shift
  • Monday to Friday
  • No weekends