Housing Association Financial Manager

3 weeks ago


Sevenoaks, Kent, United Kingdom Michael Page (UK) Full time

Senior Financial Planner Job Summary

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Michael Page (UK) is seeking an experienced Senior Financial Planner to join our team in Kent. As Senior Financial Planner, you will be responsible for producing the Group Business Plan, including scenarios and sensitivities, and the FFR Return to the Regulator of Social Housing.

About the Role

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This is an exciting opportunity for a skilled Senior Financial Planner to take on a challenging role within our organisation. As Senior Financial Planner, you will be responsible for managing treasury liquidity across all existing and future loan funding arrangements, supporting financing exercises as needed by the organisation's Treasury Strategy, and producing monthly interest, loan amortisation, and treasury accruals.

Key Responsibilities

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  1. Maintain the 30-year business plan, including mid-year updates and regular sensitivity and scenario planning.
  2. Produce the FFR Return to the Regulator of Social Housing.
  3. Analyse key drivers impacting business performance and suggest solutions to drive improvements in financial performance.
  4. Explain complex financial information to colleagues and stakeholders with no financial knowledge.
  5. Manage treasury liquidity across all existing and future loan funding arrangements.
  6. Support financing exercises as needed by the organisation's Treasury Strategy.
  7. Produce monthly interest, loan amortisation, and treasury accruals.
  8. Produce annual loan amortisation accounting calculations.
  9. Monitor monthly and annual Treasury covenants, KPIs, and Golden Rules.
  10. Produce monthly forecasts in relation to Treasury budgets.
  11. Provide day-to-day contact for Business Planning advisers and key team contact for Treasury advisers and Banking Lawyers.
  12. Be the department expert on Brixx software.
  13. Foster productive relationships with funders and other key stakeholders.

Requirements

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  • Substantial experience of Business Planning through Brixx.
  • Experience of completing the FFR Return to the Regulator of Social Housing.
  • A commitment to lifelong learning and professional development.
  • Strong knowledge and skills in using Brixx / Business Planning Software.
  • Advanced financial appraisal and financial modelling skills.
  • Advanced Microsoft Excel skills.

Benefits and Salary

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We offer a competitive salary of £60,000 - £80,000 per annum, depending on experience, plus benefits including 25 days holiday, hybrid working, free parking, career progression, and a generous pension scheme.



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