Financial Planning Manager

Looking to recruit for a Financial Planning Manager for a Housing Association.

Based: Oxford

On-site requirements: 1 day a week

Salary: £70,000-£75,000

Key Responsibilities:

• Lead the development and updating of the Group Business Plan, supporting strategic projects and financial decisions.
• Prepare financial models for strategic decisions and financial forecasts
• Manage the annual budgets across the departments as well as the quarterly forecasting processes, ensuring accuracy and alignment with the business plan.
• Deliver clear and concise financial reports and insights for the Board and senior management, enhancing decision-making.
• Oversee cash flow and loan portfolio management, ensuring compliance with loan covenants and supporting treasury activities.
• Manage and develop the financial planning team, ensuring high performance and continuous improvement in reporting processes.
• Responsible for the production of statutory accounts and year end audit
• Lead preparation of regulatory reporting

Key Skills & Qualifications:

• Extensive experience in financial planning, budgeting, and forecasting.
• Brixx experience would be desirable
• Recognised accountancy qualification
• Strong financial modelling and analysis skills.
• Ability to communicate complex financial information to senior stakeholders.
• Leadership experience with a focus on team development and performance.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.