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.
Responsibilities
* 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 the in‑year company‑wide budget and forecasts for balance sheet and cashflow, working closely with subject‑matter experts across Finance
* Building long‑term (3‑5 year) financial plans 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 super‑user of our finance system (TM1), providing support and cover where needed
Qualifications
* Part‑qualified status (ACCA, CIMA or equivalent), or equivalent 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
* Ability to work at pace and deliver to tight deadlines
* Strong organisational, communication and presentation skills
* Proactive mindset with confidence to challenge and improve processes
* Experience with IBM TM1 (desirable, but not essential)
Benefits
* The chance to develop your skills and boost your career across our 65 parks—with training support
* Employee Assistance Programme with a 24/7 confidential helpline for counselling and support
* 50 % discount for you and 25 % discount for friends and family when booking a holiday with us
* 30 % team‑member discount on food, drinks and leisure activities
* Exclusive discounts on meal kits, gyms and other brands
Background checks, including DBS (or equivalent), will be carried out if appropriate.
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