At a Glance
- Tasks: Analyse financial data to drive profitable growth and support strategic decision-making.
- Company: Join Parkdean Resorts, the UK's largest holiday park organisation with a vibrant team culture.
- Benefits: Enjoy discounts on holidays, food, drinks, and exclusive deals on brands you love.
- Other info: Opportunities for career development and a supportive environment focused on wellbeing.
- Why this job: Make a real impact by transforming complex data into clear recommendations for business success.
- Qualifications: Part-qualified or fully qualified accountant with strong analytical and financial modelling skills.
The predicted salary is between 33075 - 40425 £ per year.
We're looking for a commercially minded Finance Analyst to join our Finance team. In this role, you'll work closely with stakeholders across Sales, Marketing, Operations and Finance, providing financial insight and analysis that helps drive profitable growth. From pricing and forecasting to business cases and performance reporting, you'll transform complex data into clear recommendations that support better decision-making across the business.
What you will be doing...
- Producing accurate and timely weekly and monthly performance reports.
- Analysing revenue, margin, pricing, volume and profitability performance against budgets and forecasts.
- Identifying trends, risks and opportunities across commercial and financial performance.
- Creating meaningful KPI dashboards and management reporting.
- Supporting month-end and quarter-end reporting activities.
- Partnering with commercial teams to drive improved business performance.
- Providing financial insight and challenge to support strategic decision-making.
- Presenting analysis and recommendations to non-finance stakeholders.
- Evaluating customer, product and channel profitability.
- Supporting annual budgets, forecasts and rolling forecast processes.
- Conducting scenario modelling and variance analysis.
- Assessing pricing strategies, promotions and commercial initiatives.
- Building business cases and evaluating investment opportunities.
- Maintaining and enhancing financial models and reporting tools.
- Driving reporting automation and continuous improvement initiatives.
- Supporting finance transformation projects and data accuracy improvements.
About you...
- Part-qualified or fully qualified accountant (CIMA, ACCA, ACA or equivalent).
- Experience in a Commercial Finance, FP&A, Finance Analyst or Business Partnering role.
- Strong financial modelling and analytical capabilities.
- Advanced Microsoft Excel skills.
- Experience of budgeting, forecasting and financial planning processes.
- Ability to communicate complex financial information in a clear and engaging way.
- Strong attention to detail with excellent problem-solving skills.
- A proactive and commercially focused mindset.
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. 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
Operations Finance - Finance Analyst - AC9 in Newcastle upon Tyne employer: Park Dean Resorts
At Parkdean Resorts, we pride ourselves on being an exceptional employer, offering a vibrant work culture that fosters creativity and teamwork in our stunning holiday park locations across the UK. As a Chef de Partie, you'll benefit from comprehensive training opportunities, a supportive Employee Assistance Programme, and generous discounts for you and your loved ones, all while contributing to unforgettable guest experiences. Join us to develop your culinary skills in a role that not only values your passion for food but also prioritises your wellbeing and career growth.
StudySmarter Expert Advice🤫
We think this is how you could land Operations Finance - Finance Analyst - AC9 in Newcastle upon Tyne
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Park Dean Resorts. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Operations Finance - Finance Analyst - AC9 in Newcastle upon Tyne
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Park Dean Resorts.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Park Dean Resorts's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Park Dean Resorts
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Park Dean Resorts.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Park Dean Resorts will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Park Dean Resorts employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
