Financial Planning and Analysis Analyst

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 FP&A Analyst to join our team. You will be instrumental in our Financial processes, planning and analysis supporting the business. 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 as a basis for insightful analysis and operational data. Having an understanding of financial accounting and strong analytical skills. Playing a key role in our month end process, forecasting and annual budget cycle.

Responsibilities & Duties

Own actual and forecasting of key financial categories

Weekly and Monthly KPI data aggregation and calculation

Problem solving and investigation where variances arise

Support colleagues at site and support hub with queries

Develop reports for the organisation to drive value through data backed decision making

Plan versus actual variance analysis

Preparing high-quality financial presentations, providing analysis and recommendations

Key forecast driver variance analysis and reporting

Monthly management accounts preparation and balance sheet reconciliations, including forecast data input

Data preparation, consolidation and analysis support

Required Skills

Highly proficient Excel user

Previous experience collating budget and forecast inputs and modelling

Self starter with effective time management and prioritisation

Problem solver

Excellent interpersonal and communication skills and the ability to relate to a wide range of people of all levels

Strong analytical and presentation skills

Previous experience with SQL

Ability to adapt to changing business needs, working quickly and accurately

Balance sheet reconciliation experience

Previous experience with Sage200 desirable

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