Head of FP&A

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 skillsets
Partner 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

#LI-LA1