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For Companies At a Glance
- Tasks: Support financial processes, planning, and analysis to drive business success.
- Company: Join the award-winning Inn Collection Group, known for exceptional hospitality.
- Benefits: Enjoy extra paid holidays, discounts on food and stays, and 24/7 support.
- Why this job: Make a real impact in finance while working in a dynamic, collaborative environment.
- Qualifications: Strong Excel skills, analytical mindset, and previous experience in finance.
- Other info: Be part of a team recognised as the Best Pub Employer.
The predicted salary is between 36000 - 60000 £ per year.
What makes the perfect pub? It’s great ales, delicious food, a welcoming atmosphere, and the warm welcome from a team that’s at the heart of everything we do. The Inn Collection Group is a multi-award-winning pub-with-rooms company, proudly located in some of the most outstanding destinations across the North of England and Wales. At ICG, we deliver exceptional hospitality by living and breathing our core values of respect, customer focus, warmth, and honesty, all with the goal of Making People Happy.
You’ll Fit Right Inn
We have an exciting opportunity for an ambitious FP&A Analyst to join our team. You will be instrumental in our Financial processes, planning and analysis supporting the business. This role is based at our Head Office in Quorum Business Park, Newcastle Upon Tyne. Candidates should understand the importance of providing timely and accurate financial information as a basis for insightful analysis and operational data. Having an understanding of financial accounting and strong analytical skills. Playing a key role in our month-end process, forecasting and annual budget cycle.
Responsibilities & Duties- Own actual and forecasting of key financial categories
- Weekly and Monthly KPI data aggregation and calculation
- Problem solving and investigation where variances arise
- Support colleagues at site and support hub with queries
- Develop reports for the organisation to drive value through data backed decision making
- Plan versus actual variance analysis
- Preparing high-quality financial presentations, providing analysis and recommendations
- Key forecast driver variance analysis and reporting
- Monthly management accounts preparation and balance sheet reconciliations, including forecast data input
- Data preparation, consolidation and analysis support
- Highly proficient Excel user
- Previous experience collating budget and forecast inputs and modelling
- Self-starter with effective time management and prioritisation
- Problem solver
- Excellent interpersonal and communication skills and the ability to relate to a wide range of people of all levels
- Strong analytical and presentation skills
- Previous experience with SQL
- Ability to adapt to changing business needs, working quickly and accurately
- Balance sheet reconciliation experience
- Previous experience with Sage200 desirable
Financial Planning and Analysis Analyst in Newcastle upon Tyne employer: Inn Collection Group
Contact Detail:
Inn Collection Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Analyst in Newcastle upon Tyne
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect with current employees at The Inn Collection Group. A friendly chat can sometimes lead to opportunities that aren’t even advertised!
✨Tip Number 2
Prepare for interviews by researching the company culture and values. Since ICG prides itself on warmth and customer focus, think of examples from your past experiences that showcase these traits. Show them you fit right in!
✨Tip Number 3
Practice your financial analysis skills! Brush up on your Excel and SQL knowledge, and be ready to discuss how you’ve used these tools in previous roles. Being able to demonstrate your analytical prowess will set you apart.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in being part of our award-winning team.
We think you need these skills to ace Financial Planning and Analysis Analyst in Newcastle upon Tyne
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Financial Planning and Analysis Analyst role. Highlight your proficiency in Excel, problem-solving abilities, and any relevant experience with budget collating or SQL.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining The Inn Collection Group and how your background aligns with our values of respect, customer focus, and warmth.
Showcase Your Analytical Skills: In your application, don’t forget to mention specific examples where you've used your analytical skills to drive decision-making. This could be through financial presentations or variance analysis—make it clear how you can add value!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of success. It’s the easiest way for us to see your application and get you on the path to joining our award-winning team!
How to prepare for a job interview at Inn Collection Group
✨Know Your Numbers
As a Financial Planning and Analysis Analyst, you'll need to demonstrate your proficiency with financial data. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. This shows you understand the importance of accurate financial information.
✨Excel Skills on Display
Since being highly proficient in Excel is a must, prepare to showcase your skills. Bring examples of spreadsheets or models you've created, and be ready to explain your thought process. This will highlight your analytical abilities and problem-solving skills.
✨Communicate Clearly
Strong interpersonal and communication skills are essential for this role. Practice explaining complex financial concepts in simple terms. This will not only help you connect with the interviewers but also demonstrate your ability to relate to colleagues at all levels.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities, especially regarding variances in financial data. Think of specific examples from your experience where you identified issues and provided solutions. This will show your proactive approach and analytical mindset.
