At a Glance
- Tasks: Produce financial forecasts and support strategic decisions to drive growth.
- Company: Join Parkdean Resorts, the UK's largest holiday park organisation with a vibrant team culture.
- Benefits: Enjoy discounts on holidays, meals, and wellness support, plus career development opportunities.
- Other info: Be part of a team that values wellbeing and creates memorable experiences for guests.
- Why this job: Make a real impact by turning data into insights in a fast-paced environment.
- Qualifications: Part-qualified in finance or equivalent experience, with strong analytical and Excel skills.
The predicted salary is between 50000 - 60000 € per year.
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
About you...
- 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?
- 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. We want to do all we can to create an environment and recruitment process where people feel safe and comfortable to talk about disability. For any reasonable adjustment requests as part of the recruitment and assessment process, please contact Roisin at ReasonableAdjustments@parkdean-resorts.com
Financial Planning & Analysis - Lead Analyst - Financial Planning and Modelling - AC3 in Newcastle upon Tyne employer: Park Dean Resorts
At Parkdean Resorts, we pride ourselves on fostering a vibrant and supportive work culture where our employees are valued and empowered to grow. As a Financial Planning & Analysis Lead Analyst, you will not only play a crucial role in shaping our financial strategy but also benefit from extensive training opportunities, a strong focus on wellbeing through our Employee Assistance Programme, and generous discounts for you and your loved ones. Join us in creating memorable experiences while advancing your career in one of the UK's largest holiday park organisations.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Analysis - Lead Analyst - Financial Planning and Modelling - AC3 in Newcastle upon Tyne
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Parkdean Resorts on LinkedIn. A friendly chat can give you insider info and might just help you get your foot in the door.
✨Tip Number 2
Prepare for the interview by diving deep into financial modelling and forecasting. Brush up on your Excel skills and be ready to showcase how you can turn data into actionable insights that align with Parkdean's goals.
✨Tip Number 3
Show your passion for the role! When you get the chance to speak with the hiring team, let them know why you’re excited about shaping financial strategies at Parkdean Resorts. Your enthusiasm can set you apart!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the Parkdean family.
We think you need these skills to ace Financial Planning & Analysis - Lead Analyst - Financial Planning and Modelling - AC3 in Newcastle upon Tyne
Some tips for your application 🫡
Tailor Your Application:Make sure to customise your CV and cover letter to highlight your experience in financial forecasting and budgeting. We want to see how your skills align with the role, so don’t hold back on showcasing your financial modelling prowess!
Showcase Your Analytical Skills:In your application, emphasise your ability to turn data into meaningful insights. Use examples from your past experiences where you’ve delivered clear analysis that influenced decision-making. We love a good story behind the numbers!
Highlight Your Proactive Mindset:We’re looking for someone who isn’t afraid to challenge the status quo. Share instances where you’ve improved processes or taken initiative in your previous roles. This will show us you’re the kind of person who can thrive in our fast-paced environment.
Apply Through Our Website:Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and you’ll be all set!
How to prepare for a job interview at Park Dean Resorts
✨Know Your Numbers
Before the interview, brush up on your financial forecasting and budgeting skills. Be ready to discuss how you've managed P&L forecasts in the past and highlight any specific scenarios where your insights led to strategic decisions.
✨Excel Like a Pro
Since advanced Excel skills are crucial for this role, make sure you can demonstrate your proficiency. Prepare to talk about complex financial models you've built and be ready to solve a quick Excel problem during the interview.
✨Tell a Compelling Story
When discussing your previous work, focus on how your analysis has driven business decisions. Use clear examples that illustrate your ability to turn data into meaningful insights, as this is key for the role at Parkdean Resorts.
✨Show Your Collaborative Spirit
This role requires working closely with various teams, so be prepared to share examples of how you've successfully collaborated in the past. Highlight your communication skills and how you've supported others in achieving financial goals.
