Newcastle upon Tyne
Our Central Support Office based in Gosforth is the bustling hub of Parkdean Resorts. This exciting place to work houses all the essential supporting functions for our 67 holiday parks along with our award winning Contact Centre.
This modern office has a great feel, a mix of energetic knowledgeable professionals all working as one unified team to achieve Parkdean Resorts objective's. Based near the centre of Newcastle upon Tyne, it has great transport links.
Financial Modelling & Planning Manager
Are you a qualified Accountant? Do you have substantial experience of budgeting and forecasting within IBM Planning Analytics? Parkdean Resorts are delighted to be recruiting a talented Financial Modelling & Planning Manager with strong analytical and system development skills into our Finance team based in Gosforth, Newcastle who strive to
Working with the Financial Insights and wider finance team, you will play a pivotal role in providing end to end support for the enhancement and development of our budgeting and forecasting activity and its implementation through our IBM Planning Analytics platform.
Your role will be to support the development of the forecasting and budgeting cycles as they move to their next phase. The business has invested significantly in the development of IBM Planning Analytics for weekly and monthly reporting in 2018, this role provides the opportunity for a new focus harnessing this investment to develop a progressive, fully integrated forecast and budget model.
The expectations will be that the candidate is able to design, understand, specify and maintain cohesive, interconnected, driver-based models within the application. Based on a top-down approach this will involve working with the various intricacies associated with building out a high level plan down to Holiday Park and Central Support Office departmental detailed level. This is a great opportunity to revolutionise the approach to financial forward planning in an ambitious organisation.
A successful candidate will be:
What can we offer you?
To start Creating Amazing Memories with us, apply now!