Head of FP&A
New Yesterday
What makes the perfect pub? It’s great ales, delicious food, a welcoming atmosphere, and the warm welcome from a team that’s at the heart of everything we do.
The Inn Collection Group is a multi‑award‑winning pubs with rooms company, proudly located in some of the most outstanding destinations across the North of England and Wales. At ICG, we deliver exceptional hospitality by living and breathing our core values of respect, customer focused, warmth, , and honesty, all with the goal of Making People Happy.
How we say thank you!
- Celebrate your birthday with an extra paid holiday.
- Enjoy 50% off food at any of our Inns.
- Relax with a stay at any of our Inns during January, February, and March for just £1.
- Take advantage of the chance to explore our beautiful locations, with 1/3 off room bookings all year round.
- Experience a spontaneous trip away with £50 on same day bookings.
- It’s not just for you—your loved ones can enjoy 15% off bed and breakfast too!
- 24/7 confidential support is always there when you need it with our Employee Assistance Programme.
- Contribute to a company that gives back through our Give‑inn back scheme.
- Join an award‑winning team recognised as the Best Pub Employer at the Publican Awards.
- Enjoy the convenience of free on‑site parking.
Rooted in the North, our support hub at Quorum Business Park in Newcastle serves as a central space where all our departments come together to collaborate and innovate. Located in a thriving business community, it reflects our strong connection to the region while providing a modern, dynamic environment to drive our collective success.
You’ll Fit Right Inn
We have an exciting opportunity for an ambitious Head of FP&A to join our team. This role is based at our Head Office in Quorum Business Park, Newcastle Upon Tyne.
Candidates should understand the importance of providing timely and accurate financial information and robust financial modelling as a basis for insightful analysis and operational data. Having an understanding of financial accounting, strong analytical and leadership skills. Playing a key role in our forecasting and budget cycles.
Responsibilities & Duties
- Own the forecasting and annual budget cycles, building and maintaining financial models
- Establish rolling forecasting in the business, supporting actions that deliver on business strategy
- Develop and own the business KPI reporting and feedback
- Build a clear and thorough understanding of the business datasets, identifying gaps and solutions
- Financial and business modelling, including full three statement, ROI, Acquisition assessment
- Lead on analysis across the business, including commercial support, A/B testing and customer trends
- Lead a multiskilled team with financial, analytical and BI skillsetsPartner with key departments across the business to support their delivery of data led decisions
- Provide business insight in a timely manner, balancing speed of delivery with accuracy of reporting
- Review of management information and ad hoc support in month end process
- Key point of contact for board and external stakeholders
- Champion a culture of continuous improvement
Required Skills
- Extensive experience in financial modelling and rolling forecasting
- Highly proficient Excel user
- Excellent interpersonal and communication skills and the ability to relate to a wide range of people at all levels
- Strong analytical and presentation skills
- BI solution experience
- Problem solver
- Able to manage multiple priorities across own workload and the team, self‑motivated and hands‑on
- Understanding of accounting principles
- SQL proficient
- Location:
- Newcastle Upon Tyne, England, United Kingdom
- Salary:
- £150,000 - £200,000
- Job Type:
- FullTime
- Category:
- Finance
We found some similar jobs based on your search
-
New Yesterday
Head of FP&A
-
Reading, England, United Kingdom
-
£200,000 +
- Finance
Head of FP&A As OQC scales, we’re seeking a qualified Head of FP&A (ACA, ACCA, CIMA or equivalent) to report to the CFO and lead global budgeting and long‑range planning, building the tools and insight required to translate complex technical and oper...
More Details -
-
New Yesterday
Head of FP&A
-
Liverpool, England, United Kingdom
-
£150,000 - £200,000
- Finance
Keywords: financial planning, commercial success, strategic business partner, stakeholder management, team development, profitability, collaboration, mentoring, analytical insight, growth We're excited to be exclusively recruiting a Head of Financia...
More Details -
-
New Yesterday
Head of FP&A
-
Newcastle Upon Tyne, England, United Kingdom
-
£150,000 - £200,000
- Finance
What makes the perfect pub? It’s great ales, delicious food, a welcoming atmosphere, and the warm welcome from a team that’s at the heart of everything we do. The Inn Collection Group is a multi‑award‑winning pubs with rooms company, proudly located...
More Details -
-
New Yesterday
Head of FP&A UK & IE — Strategic Finance Leader
-
Harrogate, England, United Kingdom
-
£150,000 - £200,000
- Finance
A leading electronics company is seeking a Head of FP&A for their UK & IE operations based in Harrogate. This role involves leading a team of financial analysts, managing the budgeting process, and ensuring compliance with SOX regulations. The ideal ...
More Details -
-
New Yesterday
Head Of FP&A
-
Greater London, England, United Kingdom
-
£150,000 - £200,000
- Finance
Overview We are working with one of the UK's largest, most well-known and most important charities, supporting life-saving work at scale, to appoint an Interim Head of Financial Planning & Analysis at a critical moment for the organisation. This i...
More Details -
-
New Yesterday
Head of FP&A UK & IE
-
Harrogate, England, United Kingdom
-
£150,000 - £200,000
- Finance
Description As the Head of FP&A you will lead a team of five financial analysts, both office based and remote, covering various aspects of FP&A and management accounting. Business partnering, communication and collaboration with main board and oth...
More Details -