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- Tasks: Join us as an FP&A Analyst, driving financial processes and insightful analysis.
- Company: The Inn Collection Group is a multi-award-winning pub company in stunning locations across the North of England and Wales.
- Benefits: Enjoy perks like extra paid holidays, 50% off food, and £1 stays at our Inns during off-peak months.
- Why this job: Be part of an award-winning team focused on making people happy while developing your financial skills.
- Qualifications: Proficient in Excel with strong analytical skills; previous experience in budgeting and forecasting is a plus.
- Other info: Work from our modern hub in Newcastle, surrounded by a supportive and collaborative team.
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 pubs 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 focused, warmth, and honesty, all with the goal of Making People Happy.
How we say thank you! Celebrate your birthday with an extra paid holiday. Enjoy 50% off food at any of our Inns. Relax with a stay at any of our Inns during January, February, and March for just £1. Take advantage of the chance to explore our beautiful locations, with 1/3 off room bookings all year round. Experience a spontaneous trip away with £50 on same day bookings. It’s not just for you—your loved ones can enjoy 15% off bed and breakfast too! 24/7 confidential support is always there when you need it with our Employee Assistance Programme. Contribute to a company that gives back through our Give-inn back scheme. Join an award-winning team recognised as the Best Pub Employer at the Publican Awards. Enjoy the convenience of free on-site parking.
Rooted in the North, our support hub at Quorum Business Park in Newcastle serves as a central space where all our departments come together to collaborate and innovate. Located in a thriving business community, it reflects our strong connection to the region while providing a modern, dynamic environment to drive our collective success.
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.
- 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 employer: The Inn Collection Group
Contact Detail:
The Inn Collection Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Analyst
✨Tip Number 1
Familiarise yourself with the financial processes specific to the hospitality industry. Understanding how financial planning and analysis impacts operations in a pub setting will give you an edge during interviews.
✨Tip Number 2
Network with professionals in the financial sector of the hospitality industry. Attend relevant events or join online forums to connect with others who can provide insights or even refer you to opportunities at The Inn Collection Group.
✨Tip Number 3
Brush up on your Excel skills, especially in areas like data analysis and financial modelling. Being able to demonstrate your proficiency in these tools during discussions can significantly boost your chances.
✨Tip Number 4
Prepare to discuss how you can contribute to the company's core values of respect, customer focus, warmth, and honesty. Think of examples from your past experiences that align with these values to showcase your fit for the team.
We think you need these skills to ace Financial Planning and Analysis Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Financial Planning and Analysis Analyst role. Emphasise your proficiency in Excel, analytical skills, and any previous experience with budget and forecast modelling.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the hospitality industry and how your skills can contribute to The Inn Collection Group's mission of Making People Happy. Mention specific examples of your problem-solving abilities and how you've used data to drive decision-making.
Highlight Relevant Experience: In your application, focus on your previous roles that involved financial analysis, month-end processes, and balance sheet reconciliations. Use quantifiable achievements to demonstrate your impact in those positions.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a role in financial analysis.
How to prepare for a job interview at The Inn Collection Group
✨Showcase Your Analytical Skills
As a Financial Planning and Analysis Analyst, your analytical skills are crucial. Be prepared to discuss specific examples of how you've used data to drive decision-making in previous roles. Highlight any experience with financial modelling or variance analysis.
✨Demonstrate Excel Proficiency
Since the role requires a highly proficient Excel user, be ready to talk about your experience with Excel functions, pivot tables, and data analysis tools. If possible, bring examples of reports or analyses you've created using Excel.
✨Understand the Business Context
Familiarise yourself with The Inn Collection Group's business model and values. Understanding their focus on hospitality and customer satisfaction will help you tailor your responses and show that you're aligned with their goals.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities. Think of situations where you've had to investigate variances or support colleagues with financial queries, and be ready to explain your thought process and outcomes.
