Financial Planning Analyst
- Recruiter
- Robertson Bell Ltd
- Location
- England, London
- Salary
- £40000 - £42000 per annum
- Posted
- 06 Dec 2016
- Closes
- 13 Dec 2016
- Ref
- RB2665
- Contact
- Keeran Shah
- Job Title
- Financial Planning and Analysis
- Category
- Charity, Property / Housing
- Experience Levels
- Part Qualified
- Contract Type
- Contract
- Hours
- Full Time
My client a leading London based Housing Association with a turnover in excess of £200m and have recently gone through a period of change are looking to recruit a Financial Planning Analyst on a 12 month contract, with the potential to go permanent for the right candidate.
The Financial Planning Analyst role is very much a business facing finance role, you will support the development and execution of the Group's strategy from short term cash flow and budgeting to long term business planning reviews. Reporting into the Head of Financial Planning & Analyst, who will give you the guidance needed to succeed and grow in this role. Main responsibilities will include;
*Assist in providing a comprehensive financial planning and analyse service, assessing long term business viability and shorter term development projects
*Assist in implementing and developing a cohesive financial strategy that delivers the Groups vision and strategic objectives
*Develop the 15 year business plan, which includes analysis of each company cash flow, balance sheet and I&E account for each entity in the Group.
*Update the financial model on a quarterly basis for known changes to the revenue budget and capital programme update.
*Provide analyst on the impact of the business plan budget on the long-term plans for the business
*Work closely with the commercial development team with assisting in negotiating new business opportunities
The successful candidate will be an analytical, intelligent accountant who is confident with proving a comprehensive financial planning and analyst service and able to confidently articulate and understand the wider business. You will have the ability and communication skills to build strong working relationships at all levels across the organisation and particularly with non - finance. CVs will be reviewed on a daily basis, do not delay in applying.
The Financial Planning Analyst role is very much a business facing finance role, you will support the development and execution of the Group's strategy from short term cash flow and budgeting to long term business planning reviews. Reporting into the Head of Financial Planning & Analyst, who will give you the guidance needed to succeed and grow in this role. Main responsibilities will include;
*Assist in providing a comprehensive financial planning and analyse service, assessing long term business viability and shorter term development projects
*Assist in implementing and developing a cohesive financial strategy that delivers the Groups vision and strategic objectives
*Develop the 15 year business plan, which includes analysis of each company cash flow, balance sheet and I&E account for each entity in the Group.
*Update the financial model on a quarterly basis for known changes to the revenue budget and capital programme update.
*Provide analyst on the impact of the business plan budget on the long-term plans for the business
*Work closely with the commercial development team with assisting in negotiating new business opportunities
The successful candidate will be an analytical, intelligent accountant who is confident with proving a comprehensive financial planning and analyst service and able to confidently articulate and understand the wider business. You will have the ability and communication skills to build strong working relationships at all levels across the organisation and particularly with non - finance. CVs will be reviewed on a daily basis, do not delay in applying.