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Senior Finance Planning Analyst

Company

Page Personnel

Location

Coventry, England

Type

Permanent

  • Hybrid working - typically 1 day office based (potentially every fourtnight)
  • Up to £65,000pa + bens
  • About Our Client

    Housing Association

    Job 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 Execut...
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