Financial Planning Manager
6 days ago
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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