Financial Analyst

3 weeks ago

Newcastle upon Tyne, United Kingdom Parkdean Resorts Full time
Join our dynamic team as a Finance Analyst within the O2C division of our Shared Services Department. We’re seeking an experienced Analyst to contribute analytical expertise and meticulous attention to detail to streamline processes and provide valuable insights for optimising workflows.

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:

Extensive training and development opportunitiesnUp to 50% off holidays with usn25% off holidays for friends & familyn30% off park activities, food & drink

We want to be a force for good for our parks, people, and planet. Our passion is to secure the sustainability of our business, create positive change, and leave a green footprint for future generations to enjoy.

What you will be doing...

Working with key stakeholders to understand the complex, high volume, end to end debtor processes and associated accounting treatment of Salesforce debtors.nVerification that all debtor related transactional activity in Salesforce has reached SunSystems as expected and all income and VAT has been accurately accounted for including manual journal review.nProvide weekly insight and analysis to the SLT on our Holiday Home Sales, Trader and Owner Debtors.nWork with the operational stakeholders who manage the day to day running of the ledgers to ensure all data flows are accurate and provide recommendations where issues occur or for process improvements.nSupport with moving the debtor reconciliations in to the reconciliation system. Drive the automated reconciliation criteria to ensure minimal manual reconciliation required.nCompletion of all debtor reconciliations between Salesforce and SunSystems ensuring period end reconciliations are complete within the agreed period end time timetable.nWork with the Salesforce team to ensure debtor related developments and milestones are achieved with early warning should the timelines be at risk.nOwner billing lead including complex calculations performed for pitch fee, rates and other annual billing processes. Management of the sign off process and oversight of the billing process to ensure all key deadlines are achieved.nOn occasion you may be asked to perform additional duties or duties unrelated to your role after appropriate training has been given.nEncourage a culture of high performance, professionalism and respect, including commitment to a high level of quality control and timeliness of delivery.nTake an active part in driving improvements in the overall finance product and the culture of the Finance team.nEnsure quality, compliance and health & safety standards across Finance.nYou 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.

Some of the skills and experience we are looking for:

Part-Qualified ACA, ACCA, CIMA or qualified by experiencenHighly numerate and analytical with excellent attention to detailnExperience of high volume transactional process managementnAdvanced Excel and presentation skillsnExcellent interpersonal and communication skillsnCommitment to high quality and excellent customer servicenExperience in process improvements – timeliness, accuracy and efficiencynStrong planning, time management and organisational skillsnFlexible and the ability to work in pressurised situations and deliver a quality product to agreed

Whatever you do, please don’t filter yourself out We are often flexible when considering an applicant’s skills and experience for a role. So, don’t be put off if you don’t tick all the boxes.

Are we the right fit for you?

At Parkdean Resorts we don’t leave unforgettable moments to chance.nWe pitch in, we have fun, and we grow, challenging and inspiring each other to make great things happen every, single, day. We’re the people people, Parkdean people - we’re family, ensuring holiday happy is never far away.

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

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