Financial Planning Manager

6 days ago


London, UK, United Kingdom Venn Group Full time

Venn Group are currently partnered with a successful and passionate Housing Association who are looking to recruit a Financial Planning Manager to join their growing team.


As the Financial Planning Manager, your role will include:


  • Maintaining the 30-year business plan, including regular updates and scenario planning
  • Ensure accurate FFR returns to the regulator of Social Housing
  • Provide insightful analysis to drive improvements for business performance
  • Manage treasury liquidity across all existing and future loan funding arrangements
  • Produce monthly interest, loan amortisation and treasury accruals
  • Produce and monitor monthly and annual treasury covenants, KPIs and golden rules
  • Ensure accurate daily and monthly cash flow forecasts
  • Act as the day to day contact for external business planning and treasury advisers and banking lawyers


Experience required:


  • Experience working in the Social Housing sector
  • Experience using the business planning tool Brixx
  • Experience using Cloud Financials
  • Ability to communicate with finance and non-finance staff


If you are interested in this position please apply for immediate consideration


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