Strategic Finance Partner: Revenue Growth & Planning

Parkdean Resorts; England; On-site; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Employee Assistance Programme

Staff discount 50%

Friends and family discount 25%

Team member discounts 30%

Job summary

Parkdean Resorts is seeking a Commercial Finance Business Partner to join the Commercial Finance team in the UK. You will partner with Revenue & Yield, Marketing, Digital Trading and Customer Service, acting as a trusted advisor to senior stakeholders to optimise trading performance and support growth.

The role requires ACA/ACCA/CIMA or equivalent, strong modelling and forecasting skills, and excellent communication of complex financial data to non-finance audiences.

Qualifications

• Significant experience in Commercial Finance, FP&A or Finance Business Partnering roles.
• Strong financial modelling, forecasting and analytical skills.
• Excellent stakeholder management with ability to challenge and influence.
• Ability to communicate complex financial information clearly to non-finance audiences.
• Advanced Excel; experience with budgeting and planning tools.
• Experience with Power BI, SQL or Tableau is advantageous.
• Experience in hospitality, leisure, travel, retail or e-commerce is beneficial.

Responsibilities

• Partner with senior leaders to drive revenue growth and optimise trading performance.
• Lead budgeting, forecasting and planning activities for assigned areas.
• Develop robust business cases and investment appraisals.
• Deliver monthly performance reporting, variance analysis and commentary.
• Provide commercial insight and financial challenge to strategic decisions.
• Analyse revenue drivers, occupancy and yield management with actionable recommendations.
• Present findings to senior stakeholders and support performance reviews.

Skills

Commercial Finance experience

FP&A

Financial modelling

Forecasting

Stakeholder management

Data storytelling

Excel advanced

Power BI

SQL

Tableau

Education

ACA/ACCA/CIMA or equivalent

Tools

Power BI

SQL

Tableau

Job description

Parkdean Resorts is seeking a Commercial Finance Business Partner to join the Commercial Finance team in the UK. You will partner with Revenue & Yield, Marketing, Digital Trading and Customer Service, acting as a trusted advisor to senior stakeholders to optimise trading performance and support growth.

The role requires ACA/ACCA/CIMA or equivalent, strong modelling and forecasting skills, and excellent communication of complex financial data to non-finance audiences.