Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support financial processes, planning, and analysis to drive business success.
- Company: Join an award-winning pub group known for exceptional hospitality.
- Benefits: Enjoy extra holiday on your birthday, 50% off food, and £1 stays in January-March.
- Why this job: Be part of a dynamic team making a real impact in the hospitality industry.
- Qualifications: Strong analytical skills, Excel proficiency, and experience in financial reporting.
- Other info: Collaborative environment with opportunities for personal and professional growth.
The predicted salary is between 36000 - 60000 £ per year.
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.
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 is essential. You will play 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: The Inn Collection
Contact Detail:
The Inn Collection 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 about how you can demonstrate these qualities during your conversation.
✨Tip Number 3
Show off your analytical skills! Be ready to discuss specific examples of how you've used data to drive decisions in previous roles. This will highlight your fit for the FP&A Analyst position.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining 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 core values of respect, warmth, and customer focus.
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 or solve problems. This will show us you can handle the responsibilities of the role effectively.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity at our Head Office in Newcastle!
How to prepare for a job interview at The Inn Collection
✨Know Your Numbers
As a Financial Planning and Analysis Analyst, you'll need to demonstrate your proficiency with numbers. Brush up on key financial metrics and be ready to discuss how you've used data to drive decision-making in previous roles. This shows you understand the importance of accurate financial information.
✨Showcase Your Excel Skills
Since being highly proficient in Excel is crucial for this role, prepare to discuss specific functions or tools you've used in past experiences. Maybe you've created complex models or automated reports—be ready to share examples that highlight your skills.
✨Prepare for Problem-Solving Questions
Expect questions that assess your problem-solving abilities, especially regarding variances in financial data. Think of scenarios where you've identified issues and how you resolved them. This will show your analytical skills and your ability to adapt to changing business needs.
✨Communicate Clearly
Strong interpersonal and communication skills are essential. Practice explaining complex financial concepts in simple terms, as you may need to present your findings to colleagues at various levels. Clear communication can set you apart from other candidates.
