Strategic Finance Partner: Revenue Growth & Performance

Parkdean Resorts; Newcastle upon Tyne; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Employee Assistance Programme

Staff discounts

Training & development

Team member discounts

Brand/partner discounts

Job summary

Parkdean Resorts is seeking a Commercial Finance Business Partner to drive revenue growth and influence strategic decision-making across the business. You will collaborate with Revenue & Yield, Marketing, Digital Trading and the Customer Service Centre, delivering insights and robust financial challenge to optimise trading performance.

You will develop business cases, lead budgeting and forecasting, and provide monthly performance commentary to senior stakeholders, helping to maximise margins

Qualifications

• Fully qualified accountant with ACA/ACCA/CIMA or equivalent.
• Proven experience in Commercial Finance, FP&A or Finance Business Partnering.
• Strong modelling, forecasting and analytical capabilities.
• Excellent stakeholder management and communication skills.

Responsibilities

• Partner with senior leaders to provide commercial insight and challenge.
• Analyse trading performance, revenue drivers and customer behaviour.
• Develop robust business cases and investment appraisals.
• Lead budgeting, forecasting and monthly performance reporting.
• Suggest profitability improvements and cost optimisation.
• Deliver clear financial commentary to senior stakeholders.

Skills

Financial modelling

Forecasting

Stakeholder management

Excel advanced

Communicate to non-finance

Data analysis

Hospitality sector experience

Education

Professional accounting qualification

Tools

Power BI

SQL

Tableau

Job description

Parkdean Resorts is seeking a Commercial Finance Business Partner to drive revenue growth and influence strategic decision-making across the business. You will collaborate with Revenue & Yield, Marketing, Digital Trading and the Customer Service Centre, delivering insights and robust financial challenge to optimise trading performance.

You will develop business cases, lead budgeting and forecasting, and provide monthly performance commentary to senior stakeholders, helping to maximise margins