Junior Financial Planning Analyst

Role overview

Key responsibilities

• Maintain and update the organisation’s 30-year financial model and test financial capacity for developments, growth opportunities and investment projects.
• Support stress testing, scenario modelling and financial appraisal modelling using ProVal.
• Help Strategic Asset Management appraise existing assets and investment decisions.
• Link long-term cash flow forecasting with NROSH and Brixx reporting requirements.
• Prepare reports and analysis for management and governance committees; contribute to regulatory reporting and financial returns.
• Build cross-business relationships, provide strategic financial insight and deputise for the Business Analyst when required.

Essential qualifications and experience

• Experience in business planning, financial analysis or financial modelling.
• Understand the impact of economic assumptions on long-term business plans.
• Advanced Microsoft Excel skills, with strong knowledge of Word and Outlook; strong technical Excel and data analysis skills.
• CCAB-qualified accountant or currently studying toward a CCAB qualification.
• Translate complex financial information into clear outputs; demonstrate strong numerical and analytical skills, accuracy and attention to detail.
• Collaborate with stakeholders across business areas and communicate and present information clearly.

Desired experience

• Experience with Brixx or aptitude to learn specialist financial modelling software.
• Experience in complex long-term business plan modelling or a corporate finance environment.
• Experience in social housing, development appraisals or asset investment decisions.

Location and workplace

• Hybrid working, with at least two days per week in the office and three days per week working from home.
• The role is based in Wooburn Green, High Wycombe or Letchworth Garden City.
• The position is 37 hours per week.

Compensation and contract

• Advertised salary is £45,832 plus benefits; no pay cadence is specified in the description.
• The description states that the position is permanent.