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Senior Finance Analyst

Coventry Permanent £60,000 - £65,000 per year View Job Description
To provide excellent, accurate and relevant financial information to customers, with a key focus on financial planning
  • 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 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.

The Successful Applicant

  • 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

What's on Offer

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

Competitive salary, up to £65,000 + bens

Contact
Charley Ford
Quote job ref
JN-052026-7026212
Phone number
+44 121 230 9435

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
Public Sector
Location
Coventry
Contract type
Permanent
Consultant name
Charley Ford
Consultant phone
+44 121 230 9435
Job reference
JN-052026-7026212