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Senior Finance Business Partner
4 months ago
Haulfryn family has a fantastic opportunity for a Senior Finance Commercial Partner reporting to the Head of Finance. This role is to provide the business with all (weekly, monthly & quarterly) company reporting and KPI’s, including their development toaid business decision making, but excludes statutory reporting. This role will lead all financial processes such as Cash Flow Forecasting, Budgeting and Rolling Forecasts, and provide the framework for Park Finance Business Partners to proactively shape theoutcome of those processes as necessary.
We are one of theUK’s largest owners of 5-star luxury holiday and residential parks set in special and beautiful locations. For over 85 years we have been creating joyful moments for thousands of residents, owners and guests. It is our personal purpose toensure that our family exists to bring joy to yours.
**Why Join Us**
- Competitive salary
- Bonus scheme
- 30 days holiday (including Bank Holiday allowance) increasing up to 35 days with service (pro rata for part-time)
- Company Sick Pay
- One Day Paid Volunteering Day
- Massively discounted holidays at any of our UK holiday parks
- Contributory Pension Scheme
- Life Assurance/Life Cover
- Online, high street and leisure discounts
- Employee Assistance and Wellbeing Program
- Cycle to Work Scheme
- Eye Test Vouchers for VDU users
- Team Member of the Month reward
- Refer a Friend Reward
- Training and Development Opportunities
**What Will You Do**
- Data, analysis and Insight including production of:
- Weekly monthly and quarterly KPI’s and reports
- Proactive cash flow forecast and projections
- Responsible for implementing key financial processes including budgeting and rolling/formal re-forecast
- Review and analysis of the monthly management accounts for the parks challenging areas that require further investigation and having a clear understanding of variances against prior year and budget in order to communicate to senior management
- The finance representative of key business wide initiatives and projects to provide commercial and financial rigor
- Prepare financial models and analysis including pre investment appraisal and post completion reviews
- Personally interact and network with the team at central services and on park as necessary to encourage a culture of ongoing positive relationships to benefit and promote the business
- Contribute to the wider strategic objectives of the Group including operations on parks
**What Will You Bring**
- Internal customer orientation, with proven experience of facilitating informed decision making
- Positive attitude and keen to work and be part of a great team
- Ideally from a multi-site consumer facing business, particularly holiday and residential Park sector, whilst not critical it would be highly advantageous
- Good understanding of financial transactions including double entry bookkeeping
- Methodical, accurate, agile and able to meet deadlines
- Advanced and proficient experience using Excel including Pivot Tables, V-Lookups and basic formulas
- Probably several years PQE ACCA / CIMA qualifications
- Strong financial modelling and analytical skills to provide data and insight to facilitate informed decision making-Commercial outlook and perspective
- Ability to work through detail and also consider strategic implications
- Strong commercial skills
- Competent and proficient presenting to senior stake holders
- Excellent numeracy and communication skills
- Able to work within a fast-paced environment
- Enjoy the challenge of ad-hoc projects
- Can travel to our holiday parks around the country
**Who We Are**
We are a family-owned business who started with a single holiday park in Abersoch, North Wales. More than 85 years later, we now have over parks in some of the most stunning locations from the exclusive Warren in Abersoch to our family holiday resort atEdgeley Holiday Park, Guildford, within touching distance of London and across to the peaceful residential Willows Riverside Park in historic Windsor.
We believe what differentiates us from other parks are our:
- Family values and a real community feel
- Really special, beautiful locations
- Warm and friendly team that make it feel like home
- How we nurture the nature around us
