Financial Analyst - Business Planning & Treasury
Financial Analyst - Business Planning & Treasury

Financial Analyst - Business Planning & Treasury

Hemel Hempstead Full-Time 38496 - 57600 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead financial planning and treasury management to drive business success.
  • Company: Join Hightown Housing Association, a dynamic organisation focused on innovation and excellence.
  • Benefits: Enjoy 33 days of leave, competitive salary, gym access, and discounts at popular retailers.
  • Why this job: Make a meaningful impact while growing your career in a supportive team environment.
  • Qualifications: Experience in financial analysis and business planning is essential.
  • Other info: Flexible hours and ongoing training opportunities available.

The predicted salary is between 38496 - 57600 £ per year.

Financial Analyst – Business Planning & Treasury

Financial Analyst – Business Planning & Treasury – £48,120 pa (Hybrid)

Are you a skilled Finance Planning Analyst looking to make a meaningful impact within a dynamic organisation?

Join Hightown Housing Association and bring your expertise to a team that values precision, innovation, and strategic thinking. If you excel in financial analysis, business planning, and treasury management, this is the perfect opportunity to advance your career and contribute to our mission of excellence.

What you will be doing:

Business Planning:

  • Lead the production and maintenance of the 30-year business plan.
  • Collaborate with the team to provide and analyse financial data for the business plan.
  • Agree and input data with the Head of Treasury into the business planning model.
  • Prepare financial analysis and metrics for management review.
  • Support reports to senior management and the Board.
  • Update the business plan monthly to reflect changes in economic circumstances and business activities.
  • Model the impact of new development opportunities on the business plan, including loan covenant requirements.
  • Conduct stress-testing of the business plan and suggest mitigation strategies.
  • Develop business planning reports for senior management and the Board.
  • Prepare data inputs for quarterly and annual regulatory returns.
  • Create ad-hoc business plans as needed.
  • Treasury Management:

    • Develop and prepare regular Treasury Management KPI reports and dashboard.
    • Produce monthly commentary on performance for monthly treasury reports.
    • Produce supporting treasury information for treasury reports to the Board.
    • Prepare financial analysis to meet information requirements for funders, regulators, and credit rating agencies.
    • Maintain treasury information on the Investors page of the website.
    • Support the development of treasury strategy and develop reporting processes to monitor progress.
    • Provide ad-hoc reporting and analysis to support the Head of Treasury as required.

    General:

    • Work with other Finance Planning Analyst in the Finance Department to produce other financial analysis reporting as required.
    • Maintain the appropriate level of skills necessary to do the job.
    • Have a flexible approach to hours worked if necessary.
    • Participate in the review of this job description as necessary.
    • Maintain a commitment to the Association\’s equality and diversity policy.
    • Perform any other duties at the request of the Head of Treasury and Director of Finance.

    Why Join Us?

    • Opportunities for career growth and development.
    • Work in a collaborative and supportive team environment.
    • 33 days of annual leave including Bank Holidays
    • Competitive salary of £48,120 per annum (35-hour week)
    • Monthly attendance bonus
    • Life assurance cover (three times your annual salary)
    • Access to favourable discounts and savings at high street retailers, gyms, restaurants, and cinemas
    • Ongoing training opportunities to develop your career
    • Employee support and health & wellbeing services
    • Free access to on-site gym

    We will be reviewing and interviewing candidates on an ongoing basis, so we encourage you to apply early to avoid missing out.

    Hightown is an Equal Opportunities Employer

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    Financial Analyst - Business Planning & Treasury employer: Hightown Housing Association

    Hightown Housing Association is an exceptional employer that prioritises employee growth and well-being, offering a collaborative work culture where your financial expertise can truly make a difference. With competitive salaries, generous annual leave, and access to ongoing training and wellness services, you will thrive in a supportive environment that values innovation and strategic thinking. Join us in our mission of excellence and enjoy unique benefits like a monthly attendance bonus and free access to an on-site gym, all while contributing to meaningful projects in the community.
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    Contact Detail:

    Hightown Housing Association Recruiting Team

    StudySmarter Expert Advice 🤫

    We think this is how you could land Financial Analyst - Business Planning & Treasury

    ✨Tip Number 1

    Familiarise yourself with the latest trends in financial analysis and treasury management. Being well-versed in current practices will not only boost your confidence during discussions but also demonstrate your commitment to staying updated in the field.

    ✨Tip Number 2

    Network with professionals in the finance sector, especially those who work in business planning and treasury roles. Attend industry events or join relevant online forums to connect with potential colleagues and gain insights into the company culture at Hightown Housing Association.

    ✨Tip Number 3

    Prepare to discuss specific examples of how you've successfully managed financial analysis projects in the past. Highlighting your experience with business planning models and stress-testing will show that you can contribute effectively to the team.

    ✨Tip Number 4

    Research Hightown Housing Association's mission and values thoroughly. Understanding their goals will help you align your answers during interviews and demonstrate that you're genuinely interested in contributing to their success.

    We think you need these skills to ace Financial Analyst - Business Planning & Treasury

    Financial Analysis
    Business Planning
    Treasury Management
    Data Analysis
    Financial Modelling
    Report Writing
    Strategic Thinking
    Attention to Detail
    Communication Skills
    Problem-Solving Skills
    Regulatory Compliance
    Stress Testing
    KPI Development
    Collaboration
    Adaptability

    Some tips for your application 🫡

    Tailor Your CV: Make sure your CV highlights relevant experience in financial analysis, business planning, and treasury management. Use specific examples that demonstrate your skills and achievements in these areas.

    Craft a Compelling Cover Letter: Write a cover letter that clearly explains why you are interested in the Financial Analyst position at Hightown Housing Association. Mention how your background aligns with their mission and the specific responsibilities of the role.

    Highlight Relevant Skills: In your application, emphasise key skills such as financial modelling, data analysis, and report preparation. Make sure to mention any experience with regulatory returns or treasury management, as these are crucial for the role.

    Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is essential for a Financial Analyst.

    How to prepare for a job interview at Hightown Housing Association

    ✨Understand the Business Planning Process

    Familiarise yourself with the key components of business planning, especially the 30-year business plan mentioned in the job description. Be prepared to discuss how you would approach leading its production and maintenance.

    ✨Showcase Your Financial Analysis Skills

    Prepare examples of your previous financial analysis work, particularly in relation to treasury management and business planning. Highlight any specific metrics or reports you've developed that could be relevant to the role.

    ✨Demonstrate Strategic Thinking

    Think about how you can model the impact of new development opportunities on a business plan. Be ready to discuss your experience with stress-testing and suggesting mitigation strategies during the interview.

    ✨Prepare Questions for the Interviewers

    Have insightful questions ready for the interviewers about their current business planning processes and treasury management strategies. This shows your genuine interest in the role and helps you assess if the company is the right fit for you.

    Financial Analyst - Business Planning & Treasury
    Hightown Housing Association

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