To provide excellent, accurate and relevant financial information to customers, with a key focus on financial planning

Client Details

Housing Association

Description

• Responsible for the development and maintenance of the financial planning models for use by the Head of Financial Planning & 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 Financial
• Responsible for the creation of financial scenario modelling as and when requested by the Head of Financial Planning & Corporate Reporting
• Support in the group annual financial forecast return (FFR) submission for the Regulator of Social Housing.
• Drive the co-ordination of Orbit Groups annual budget process
• Provide timely and accurate financial analysis and support to Business stakeholders including the Executive Team & Leadership members for corporate business areas
• Responsible 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 expectation
• Providing 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.

Profile

• Qualified (ACCA/CIMA/CIPFA/ICAEW/equivalent).
• Proven experience in a financial position, including significant experience of financial planning activity.
• Strong IT skills including good working knowledge of Microsoft Office and high level Excel skills
• Experience of BRIXX
• Investment Appraisal/Financial modelling of commercial decisions

Job Offer

Hybrid working (typically 1 day office based, potentially every fourtnight)

Competitive salary, up to -65,000 + bens