Financial Planning and Analysis Analyst - Hybrid!

Key Responsibilities:

• Assist in preparing the Group's annual and quarterly financial plans under supervision.
• Input and translate financial data into the Group's financial planning software.
• Reconcile planning data with budgets and forecasts, ensuring accuracy and working with data providers to improve data quality.
• Conduct stress testing and scenario analysis on the business plan; report findings and develop new risk analysis methods.
• Reconcile FFR with statutory accounts and provide insights to management.
• Contribute to the business plan and analysis required for the annual S&P credit rating submission.
• Provide monthly peer benchmarking analysis related to credit ratings in the housing sector.
• Support monthly cash flow forecasting and reporting; help enhance forecasting processes.
• Monitor and report on Key Performance Indicators (KPIs); assist in developing new reporting methods.
• Extract and format development data for integration into business planning tools; ensure alignment with latest forecasts.
• Prepare quarterly and annual "Living Business Plan" documents.
• Assist in developing new business plan reporting features.
• Produce the monthly development metrics report for the Investment Panel and collaborate on improvements.
• Maintain and monitor the Group's net worth equalisation model to assess covenant positions and advise on entity designations.
• Develop reports using financial tools to improve data access and reduce manual processes.
• Provide general support to the Head of FP&A and Director of Treasury as needed.

• Relevant finance/treasury qualification or business degree, or equivalent experience.
• Experience in financial planning and analysis within complex group structures.
• Proficient in scenario and stress testing, with knowledge of operational triggers and mitigation strategies.
• Strong understanding of financial statements and accounting standards; able to present findings to senior stakeholders.
• Experience in cash flow analysis and forecasting.
• Advanced Excel skills and proficiency in Microsoft Office.
• Familiarity with financial planning and business intelligence tools.
• Excellent organisational and time management skills.
• Strong communication skills; confident working across all levels of the organisation.
• Understanding of Treasury functions (desirable).
• Customer-focused mindset with attention to detail.

If this sounds like YOU, then apply with your CV TODAY! We are excited to speak to you about this opportunity!

NB: If this company and position appeals to you then please apply your CV on-line and please send your CV to

Advertised by Office Angels, South Coast branch. Please note that due to a high volume of response Office Angels receive; only successful candidates will be contacted.

Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.