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 E...