Financial Planning & Analysis - Lead Analyst - Financial Planning and Modelling

At Parkdean Resorts, our people are at the heart of everything we do - and so is our financial strategy. We're looking for a commercially minded Financial Planning Analyst to play a key role in shaping our future performance. In this role, you'll produce accurate financial plans and forecasts across all three financial statements, helping to guide strategic decisions and drive our continued growth. If you thrive on turning data into meaningful insight and enjoy working in a fast-paced, collaborative environment, this could be the perfect next step for you. What you will be doing...

• Producing accurate and timely financial forecasts across all three statements in line with business requirements
• Managing the monthly rolling P&L forecast, highlighting key risks, opportunities and cashflow impacts
• Supporting the delivery of in-year companywide budget and forecasts for balance sheet and cashflow, working closely with subject matter experts across Finance
• Building long-term (3-5 year) financial plans, with guidance, to support strategic decision making
• Developing scenario planning models to provide a range of potential outcomes and support risk management
• Delivering clear, insightful analysis that tells the story behind the numbers for leadership and stakeholders
• Becoming a superuser of our finance system (TM1), providing support and cover where needed
  
  Part-qualified status (ACCA, CIMA or equivalent), or be qualified by experience
• Experience of forecasting and budgeting across all three financial statements
• Strong financial modelling skills, with advanced Excel capability
• Excellent analytical skills and attention to detail
• The ability to work at pace and deliver to tight deadlines
• Strong organisational, communication and presentation skills
• A proactive mindset with the confidence to challenge and improve processes
• Experience with IBM TM1 (desirable, but not essential)
  
  So, why Parkdean Resorts?
Well, besides the one-of-a-kind team culture, stunning locations across the UK, and the chance to work with the UK's largest holiday park organisation, we can offer:
• The chance to develop your skills and boost your career across our 65 parks - we've got your back when it comes to training!
• You're never on your own with our Employee Assistance Programme! It comes with a 24/7 confidential helpline for counselling and support - because your wellbeing is our top priority.
• A 50% discount for you and a 25% discount for friends and family when booking your holiday with us.
• A team member discount of 30%, available on everything from fabulous food to delicious drinks and even our fun leisure activities.
• Score awesome discounts! From tasty meal kits like Hello Fresh to your favourite local gyms, we've got deals on lots of brands just for you.
We want to be a force for good and caring for our parks, people, and planet is a natural component of the way we do business. We celebrate our people, communities and natural environment, enabling us to enhance the amazing memories we create for many years to come. Are we the right fit for you? At Parkdean Resorts, every park is a place to start something great; a place where you can develop your skills, take on new challenges, and thrive alongside a team that supports you every step of the way. Our parks create meaningful memories for our guests and know that great service is more than a smile - it's understanding the value of every moment. Because it's not just what we do, it's who we are. Join a team that puts heart into every holiday. Be the Heart of the Park. Parkdean Resorts takes safeguarding seriously therefore background checks including DBS (or equivalent) will be carried out if appropriate.