Save Job Back to Search Job Description Summary Similar JobsSenior Financial Planner for Housing Association - NFP sectorKent based job - CCAB qualified accountantAbout Our ClientSenior Financial Planner required for Kent based Housing Association. You will be responsible for the production of the Group Business Plan to include production of scenarios and sensitivities and the FFR, and the Group Cashflow forecasting and treasury liquidity management and accounting.Job DescriptionThe Senior Financial Planner will be responsible for:Responsible for the ongoing maintenance of the 30-year business plan, including a mid-year update of the business plan and regular sensitivity and scenario planning.Responsible for the production of the FFR Return to the Regulator of Social Housing.Responsible for providing insightful and intelligent analysis on the key drivers impacting business performance and suggesting solutions to drive improvements in financial performance.The post holder will need to be able to explain complex financial information to colleagues and stakeholders with no financial knowledge, with ease.Responsible for treasury liquidity management across all existing and future loan funding arrangements.Support financing exercises as needed by the organisation's Treasury StrategyProduction of monthly interest, loan amortisation and treasury accrualsProduction of annual loan amortisation accounting calculationsProduction and monitoring of monthly and annual Treasury covenants, KPIs and Golden RulesProduction of monthly forecasts in relation to Treasury budgetsResponsible for the production of daily and monthly cashflow forecasts and liaison with the Property, Development and Partnership Directorate on the management of large cash transactionsResponsible for the quarterly production and submission of the NROSH ReturnDay to day contact for Business Planning advisers and key team contact for Treasury advisers and Banking Lawyers.Department expert on the use of Brixx softwareFoster and build productive relationships with funders and other key stakeholders.The Successful ApplicantSubstantial experience of Business Planning through BrixxExperience of completing the FFR Return to the Regulator of Social HousingPersonal influence; working effectively with colleagues, partners and stakeholder groups.Strong influencing and communication skills, personal drive and ambition to make a difference.Highly numerate, literate and an excellent communicatorAbility to assimilate, analyse and interpret complex informationDemonstrable record of developing and implementing innovative processes successfullyAbility to self-manage, prioritise competing commitments and work to quality standards and methodically under pressureAble to collaborate productively with colleagues internally and external partnersLifelong learner with established pattern of continuing professional development and commitment to adult developmentCCAB QualificationStrong knowledge and skills in using Brixx / Business Planning SoftwareStrong financial appraisal and financial modelling skillsGood communicator, personal gravitas, able to present complex technical information in a way to foster a positive financial control framework across KentAbility to work accurately and to deadlinesGood analytical skills and ability to problem solve.Strong administrative and organisational skillsStrong Microsoft skills, advanced excelWhat's on Offer25 days holidayHybrid workingFree parkingCareer progressionGenerous pension Based SevenoaksContactRichard LathamQuote job refJN-112024-6591500Phone number+44 193 226 4116Job summaryJob functionAccountingSubsectorCommercial & AnalysisSectorNot For ProfitLocationSevenoaksContract typePermanentConsultant nameRichard LathamConsultant phone+44 193 226 4116Job referenceJN-112024-6591500
