Financial Planning Analyst

Job Overview

Financial Planning Analyst for a Housing Association

£45,000

28 days holidays & additional benefits.

Excellent Pension

Previous Housing Association experience would be highly beneficial.

Responsibilities

Reporting into the Head of Financial Planning & Investments

• Support the Head of Financial Planning & Investment in the production and maintenance of the annual Long Term Financial Plan and quarterly updates.
• Produce stress tests and scenario analysis of the Long Term Financial Plan to assess the financial viability of the Group.
• Creation and maintenance of benchmarking data across sector and non-sector organisations.
• Working with the Development team to review investment appraisals, using either ProVal, Argus or bespoke models and contributing to the reports submitted to Executive for approval of all schemes.
• The creation and maintenance of in-house Excel appraisal models for complex schemes and projects including detailed cashflow, accounting and key performance indicators (KPI) to support commercial decision making, capacity maximisation and negotiation with stakeholders.
• Working with external joint venture (JV) partners on the financial analysis of projects and review and input in to externally created appraisal models.
• Monitor and report on financial performance through financial models and advise on corrective action or escalation as required.

Qualifications/experience required

Part Qualified Accountant

What’s on offer?

£45,000