Financial Analyst

Financial Analyst

Working within the highly skilled Financial Strategy & Reporting team, you will support the Senior Financial Strategy & Reporting Analysts to deliver high quality and reliable financial modelling, planning and reporting across P&L, Balance Sheet and Cashflow for both internal and external stakeholders.

Reporting

• Provide insightful reporting and final outputs to stakeholders that are fit for purpose and suitably dynamic across all 3 financial statements
• Maintenance and distribution of existing reporting in line with weekly / monthly cadence
• Creation of new financial reporting incl. data gathering as required
• Support Senior Analyst with maintence and upkeep of Company wide reporting suite.

Planning

• Support with the production of the P&L, Balance Sheet and Cashflow for budgets, in year forecasts and strategic plans
• Produce insightful output files with relevant financial analysis including Key Performance Indicators.

Modelling

• Support the team with scoping of new financial modelling across all 3 financial statements
• Testing of new financial modelling within IBM Planning Analytics where required to ensure robustness before implementation
• Provide feedback for continuous improvement and development
• On occasion you may be asked to perform additional duties or duties unrelated to your role after appropriate training has been given
• You have a duty to safeguard your own health and safety and that of your colleagues, customers and visitors. You also have a duty to co-operate with management to enable it to comply with its health and safety duties ensuring quality, compliance and health & safety standards across Finance.

Person Specification

• AAT qualified or equivalent preferred
• Strong Microsoft Excel skills
• Numerate and analytical
• Keen to learn within a changing environment
• Commercial awareness
• Strong communication and presentation skills
• Experience in using business intelligence and management tools
• Use of IBM TM1 desirable but not essential
• Strong organisational skills
• Ability to work to tight deadlines.

So, Why Parkdean Resorts?

Well, besides the one-of-a-kind team culture, stunning locations across the UK, and the security that comes with being a part of the UK’s largest holiday park operator, we can offer:

• Up to 50% off holidays with us
• 30% off park activities, food & drink
• 25% off holidays for friends & family

We 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, please contact the team at careers@parkdean-resorts.com