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Goodman Masson Logo Goodman Masson · Finance

Business Planning Lead

United Kingdom, Hertfordshire Employment contract 69000.00 - 72000.00 GBP / Year · Job Posted May 15, 2026
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Job Description

We are working with a well-established Hertfordshire based housing association to recruit a Business Planning Lead. The role is responsible for leading the long-term financial business plan and key regulatory returns, providing high-quality modelling, analysis and insight to support strategic decision-making, financial sustainability and compliance.

Job Responsibility

  • Lead the development, maintenance and delivery of long-term financial business plans, forecasts and regulatory submissions
  • Deliver robust financial modelling, stress testing and scenario analysis to support strategic and investment decision-making
  • Monitor financial viability, liquidity and covenant compliance, providing clear insight, risk assessment and mitigation recommendations
  • Produce high-quality Board and committee reporting, including financial analysis, trends, assumptions and strategic commentary
  • Coordinate cross-functional input from finance, treasury and operational teams to ensure accurate, consistent and timely forecasting
  • Support cashflow management, treasury reporting and wider financial planning activities, including budgeting and reforecasting

Requirements

  • CCAB qualified accountant
  • Experience within the social housing sector
  • Proven experience in developing and maintaining long-term business plans
  • Experience using ABOVO and/or BRIXX business plan models
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