Financial Planner - London, United Kingdom - Service Care Solutions - Housing

Service Care Solutions - Housing
Service Care Solutions - Housing
Verified Company
London, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Job title -Financial Planner

Location - Farringdon, London

Contract -Temp Ongoing

Hours - Full Time

The Role Summary

Our client is looking for a Financial Planner to manage the scoping, construction, maintenance and monitoring of Group long-term financial plan and medium-term cash flow and liquidity forecasts including assumptions and parameters.


Your key duties within the role will include:

  • Prepare Group-wide Long-Term Financial Plan (LTFP) annually, including planning assumptions, stress-testing scenario analyses, financial risk triggers and mitigation plans; undertake monthly (informal) and quarterly (formal) reviews and update the planto cover changes in business or economic conditions.
  • Undertake comprehensive annual (or more frequently if required) review of key assumptions and parameters incorporated into our longterm financial plan as well as our investment and disposal transaction financial appraisals.
  • Support colleagues to articulate Group financial risk appetite for development and sales programme in aggregate including overall volume, tenure and archetype mix, capital commitments and cash flow profiles, risk buckets (market, execution, strategic land,counterparty, inflation etc) and riskadjusted financial return expectations / hurdles.
  • Prepare monthly updates to mediumterm cash flow and liquidity forecasts covering both operational and investment cash flows including variance analysis to budget and previous forecasts; monitor performance and headroom against key financial indicators.
  • Prepare robust Financial Forecast Return (FFR) for Regulator of Social Housing submission and to share with ratings agencies and lenders.
  • Prepare key elements of Quarterly Financial & Risk Survey (QFRS) for Regulator of Social Housing submission, in particular cash flow forecasts.

Key requirements

  • Professional qualification in accounting, treasury, banking or equivalent (such as ACA, ACCA, CIMA, CF, ACT, ACIB), or commitment to work towards one.
  • Financial plan problemsolving
  • Excellent Excel modelling skills and model discipline
  • Prior training to use financial planning software (Brixx) is highly desirable
  • Understanding of key long term financial planning approaches and principles
  • Knowledge of financial reporting, financial benchmarking, interpretation and analysis of financial statements and metrics is desirable
  • Experience of Lenders' key financial metrics and ratings agencies' credit assessment methodologies is beneficial
  • Experience of UK social housing or residential property development is desirable
If you are interested in this position and meet the above criteria, please send your CV now for consideration.
If you require any additional information regarding the position, please call Lewis at Service Care Solutions on or send an E-Mail to
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