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 cor...