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Financial Planning Analyst

Employer
Southern Housing
Location
Croydon, Surrey
Salary
£44,798
Closing date
2 Sep 2021

View more

Function
Corporate Services, Finance
Seniority
Assistant / coordinator
Contract
Permanent
Hours
Full Time
Organisation Type
Housing association / RP

Job Details

If you are an Excel super-user and have extensive financial modelling experience, join Optivo as a Financial Planning Analyst.

We are looking for a skilled financial modeller who will report in to the Head of Financial Planning & Analysis.

You will be the lead modeller in the FP&A team and be responsible for preparing financial returns for our regulator. This will involve updating significant sections in our long term financial plan and considering a range of scenarios and sensitivities to run. You will develop a set of mitigations to run in adverse scenarios and produce insightful impact analysis.

Develop and maintain a range of sophisticated Excel models to deliver key business intelligence. Including forecasting additional liquidity needs, estimating fire safety spend, as well as estimating our exposure to changes in house prices.

Support a variety of financial analysis as required, including: evaluating updates to changes to modelling assumptions; ad-hoc analysis on our commercial portfolio; stock impairment analysis; due diligence on new development sites, and; maintenance of internal control systems.

Be a key business partner and gain expert knowledge of the business’ various activities. You will work flexibly to accommodate changing priorities, which can happen on short notice.

What you’ll need

  • 2:1 at degree level
  • Qualified, or substantially part qualified, finance professional
  • Extensive experience in developing financial models using Excel
  • Knowledge of real estate investment is desirable

Advert Closing Date: Sunday 22nd August 2021

Company

About us

At Southern Housing, our residents are at the heart of everything we do. As one of the largest housing providers in the UK with over 77,000 homes across London, the Southeast, the Isle of Wight, and the Midlands, we give over 167,000 people somewhere affordable to call their own! We also understand the difference that safe, secure, and affordable homes can make to people’s lives.

A career at Southern Housing will allow you to make a difference every day you come to work. Working in the housing sector with us will bring fresh challenges and give you the opportunity to grow and develop, too.

What’s in it for you?

  • Pension
  • Life assurance
  • Healthcare cash plan
  • Eyecare & dental
  • Birthday leave
  • Retailers discounts
  • Cycle to work
  • Buy & sell annual leave
  • Season ticket loan
  • In-house academy & career development
  • Flexible working

Inclusion and Diversity
We work hard to create a diverse and inclusive culture and environment where people are respected for who they are. Encouraging inclusion is not just about protected characteristics, it’s about celebrating differences of thought, opinion, experience and perspective of each individual. We’re all different in our own way and we want our colleagues to feel comfortable, that they belong, and are safe to be themselves at work, without fear of being judged or excluded, but valued for their contribution to our One Team approach.

 

 

 

Company info
Website
Mini-site
Southern Housing
Telephone
0800 121 60 60
Location
Grosvenor House 125 High St
London
Surrey
CR0 9XP
United Kingdom

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