Full job descriptionTo 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