Operations Finance Finance Analyst AC9

Were looking for a commercially minded Finance Analyst to join our Finance this role youll 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 youll transform complex data into clear recommendations that support better decision-making across the you will be accurate and timely weekly and monthly performance revenue margin pricing volume and profitability performance against budgets and trends risks and opportunities across commercial and financial meaningful KPI dashboards and management month-end and quarter-end reporting with commercial teams to drive improved business financial insight and challenge to support strategic analysis and recommendations to non-finance customer product and channel annual budgets forecasts and rolling forecast scenario modelling and variance pricing strategies promotions and commercial business cases and evaluating investment and enhancing financial models and reporting reporting automation and continuous improvement finance transformation projects and data accuracy -qualified or fully qualified accountant (CIMA ACCA ACA or equivalent).Experience in a Commercial Finance FP&A Finance Analyst or Business Partnering financial modelling and analytical Microsoft Excel of budgeting forecasting and financial planning to communicate complex financial information in a clear and engaging attention to detail with excellent problem-solving skills.A proactive and commercially focused why Parkdean ResortsWell besides the one-of-a-kind team culture stunning locations across the UK and the chance to work with the UKs largest holiday park organisation we can offer:The chance to develop your skills and boost your career across our 65 parks weve got your back when it comes to training!Youre 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 awesome discounts! From tasty meal kits like Hello Fresh to your favourite local gyms weve got deals on lots of brands just for 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 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 parks create meaningful memories for our guests and know that great service is more than a smile - its understanding the value of every moment. Because its not just what we do its who we are. Join a team that puts heart into every holiday. Be the Heart of the Resorts takes safeguarding seriously therefore background checks including DBS (or equivalent) will be carried out if 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