Job Description
Are you ready to shape the future of our parks? At Parkdean, we’re looking for a finance professional who can turn numbers into action. In this role, you’ll be the driving force behind our capital investment programme – from major park upgrades like Springboard and Pitch Development, to exciting new on-park retail outlets.
You’ll own the full investment journey, from building the business case to reviewing the results, making sure every pound we spend delivers strong returns and an unforgettable guest experience.
What you will be doing...
1. Partner with Property, Operations and Retail teams to shape project scopes and quantify revenue/cost impacts.
2. Build dynamic investment models (ROI, DCF, NPV, IRR, payback) grounded in granular park level data and market insights.
3. Design and maintain post completion financial models comparing actuals vs. approved business cases.
4. Lead deep dive variance analysis, identifying lessons learned and feeding insights into future appraisals.
5. Maintain rolling view of capex pipeline (including both growth and maintenance capex), highlighting funding requirements, phasing, and prioritisation trade offs.
6. Support annual capex and income stream budgets and both short and long-term cash flow forecasting.
7. Act as trusted finance p...