To provide excellent, accurate and relevant financial information to customers, with a key focus on financial planningClient DetailsHousing Association DescriptionResponsible for the development and maintenance of the financial planning models for use by the Head of Financial Planning and Corporate Reporting in planning processes.Support the creation of annual budget and 30-year financial plan inclusive of, stress testing and mitigation analysis with the support of the Head of FinancialResponsible for the creation of financial scenario modelling as and when requested by the Head of Financial Planning and Corporate ReportingSupport in the group annual financial forecast return (FFR) submission for the Regulator of Social Housing.Drive the co-ordination of Orbit Groups annual budget processProvide timely and accurate financial analysis and support to Business stakeholders including the Executive Team and Leadership members for corporate business areasResponsible for providing clear communication of the current financial position of monthly group management accounts and corporate costs centre to manage delivery in line with budget expectationProviding challenge, financial support and guidance to the business on various business initiatives including developing new products/services and disposals.Use data held within the business and outside to drive insight to improve performance.ProfileQualified (ACCA/CIMA/CIPFA/ICAEW/equivalent).Proven experience in a financial position, ..... full job details .....