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Financial Planning Analyst

Location: London, Greater London
Sector: Social Housing
Date Posted: 20/07/2021
Salary: £62,000 - £67,000 per year
Specialism: Finance
Ref: RB16690
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Do your Advanced Excel and financial modelling skills make you an invaluable asset to a Financial Planning team? Do you want to bring those skills to a complex, modern, socially-motivated organisation with huge commercial ambition? Do you want the satisfaction of knowing that your work has huge influence on the strategic direction of a multi-million-pound turnover organisation?

Based in Central London with lots of home working on offer, this exciting and demanding Financial Planning Analyst role reports to the Head of Financial Planning and interacts exclusively at senior levels. This is a 12 month FTC with key responsibilities include:

  • Contributing to the long term financial plan, including stress testing, providing mitigation analysis, running scenario analysis, and reviewing the business plan to ensure its assumptions are consistent with financial expectations
  • Using expert level financial modelling, including the use of Advanced level Excel and financial planning software to stress test the long term financial plan under various scenarios
  • Preparing reports to present at Board level and respond to any financial queries they have about the 30 year business plan, ensuring senior leaders are provided with accurate and detailed financial information
  • Preparing group forecasts and cash flows along with ad hoc reports and financial modelling
  • Have a close involvement in the Group budget setting process.

The hiring organisation is a leader in the sector and is cultivating an environment containing a high-calibre workforce, so if you want to surround yourself with those who will inspire you, this is a wonderful opportunity. Staff retention is high, and the flexible culture appeals to those whose advanced skills are in high demand.

This is a truly wonderful opportunity to bring your financial and business expertise to a thriving social organisation. As this is a highly technical role, candidates will need to be able to display the following minimum criteria:

  • A comprehensive understanding of the detail in financial statements and long term financial planning
  • High level financial modelling skills
  • Be a fully qualified accountant

Applications are now under constant review, please apply now to be considered as the closing date may move forward if the right candidate is found.

  

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