Senior Finance Analyst

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