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.

• 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

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

Competitive salary, up to £65,000 + bens

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