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Financial Planning Analyst

Croydon, Surrey
Closing date
1 Sep 2021

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Corporate Services, Finance
Assistant / coordinator
Full Time
Organisation Type
Housing association / RP
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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

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