Finance Business Partner

This highly operational, insight-led finance role is key to improving park profitability and guest value by providing data-driven insight to operational teams. We are looking for an experienced Finance Business Partner to work closely with Regional Directors and Park Teams. You will be responsible for translating trading and financial data into clear actions and driving better decision making across cost control, operational performance and trading outcomes. What you will be doing Act as a business partner to our parks and Regional Directors, aiding them in translating financial data into actionable insight Input into and be a critical eye on ROI''s and park level analysis when required Support business planning through robust financial analysis and modelling Analyse anomalies in accounts, working closely with central teams and parks to understand and provide updates into forecasting Support the monitoring of KPI''s and benchmarking across parks on a monthly basis and building of dashboards around this Provide month end analysis on key focuses for Regional Directors, supporting them with data driven insight Create a rolling reforecast programme at park level for key cost areas, incorporating trading trends and operational insight to support parks in planning, for the finance forecast programme and to aid better cashflow management. Support the park budgeting process including engaging Regional Directors and parks with phasing and review of proposed targets and providing ..... full job details .....