Strategic Financial Planning Specialist

1 month ago


Maidstone, Kent, United Kingdom CV-Library Full time

Maidstone, Kent-based CV-Library is recruiting a Senior Finance Planner to lead the organization's financial planning efforts.

Key Responsibilities:

  1. Oversee the maintenance of the 30-year business plan, ensuring timely updates and scenario planning.
  2. Develop and submit the FFR Return to the Regulator of Social Housing.
  3. Analyze key drivers impacting business performance and suggest improvements in financial performance.
  4. Present complex financial information to stakeholders effectively.
  5. Manage treasury liquidity across existing and future loan funding arrangements.
  6. Support financing exercises as needed by the organization's Treasury Strategy.
  7. Produce monthly interest, loan amortisation and treasury accruals reports.
  8. Calculate annual loan amortisation accounting.
  9. Monitor and produce monthly and annual Treasury covenants, KPIs and Golden Rules.
  10. Forecast and present monthly forecasts in relation to Treasury budgets.
  11. Develop daily and monthly cashflow forecasts and collaborate with the Property, Development and Partnership Directorate on large cash transactions.
  12. Submit the quarterly NROSH Return.
  13. Serve as the primary contact for Business Planning advisers and key team contact for Treasury advisers and Banking Lawyers.
  14. Expertise in Brixx software usage.
  15. Nurture relationships with funders and other key stakeholders.

Requirements:

  1. Significant experience in Business Planning using Brixx.
  2. Knowledge of completing the FFR Return to the Regulator of Social Housing.
  3. Influencing skills; effective collaboration with colleagues, partners and stakeholder groups.
  4. Strong influencing and communication skills, personal drive and ambition to make a positive impact.
  5. Highly numerate, literate and excellent communicator.
  6. Able to analyze and interpret complex information.
  7. Demonstrable record of developing and implementing innovative processes successfully.
  8. Self-management skills, prioritizing competing commitments and working under pressure.
  9. Able to collaborate productively with colleagues and external partners.
  10. Lifelong learning commitment and continuing professional development.

Qualifications & Skills Required:

  1. CCAB Qualification.
  2. Brixx/Business Planning Software expertise.
  3. Financial appraisal and financial modelling skills.
  4. Effective communication skills, personal gravitas, presenting technical information positively.
  5. Able to work accurately and meet deadlines.
  6. Good analytical skills and problem-solving abilities.
  7. Administrative and organizational skills.
  8. Microsoft skills, advanced excel.

Estimated Salary: £60,000 - £80,000 per annum depending on experience and qualifications. This salary reflects the market rate for a Senior Finance Planner in Maidstone, Kent.



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