Financial Planning and Analysis Analyst

• 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

Understanding of Treasury functions