Financial Analyst – Business Planning & Treasury
Financial Analyst – Business Planning & Treasury

Financial Analyst – Business Planning & Treasury

Hemel Hempstead Full-Time 40800 - 57600 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead financial analysis and business planning for a dynamic organisation.
  • Company: Join Hightown Housing Association, a forward-thinking organisation focused on excellence.
  • Benefits: Enjoy 33 days of leave, competitive salary, gym access, and ongoing training.
  • 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 commitment to equality and diversity are valued.

The predicted salary is between 40800 - 57600 £ per year.

Financial Analyst – Business Planning & Treasury

Hightown Hemel Hempstead, England, United Kingdom

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Financial Analyst – Business Planning & Treasury

Hightown Hemel Hempstead, England, United Kingdom

Join to apply for the Financial Analyst – Business Planning & Treasury role at Hightown

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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

Seniority level

  • Seniority level

    Associate

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Finance and Business Development

  • Industries

    Civic and Social Organizations

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Financial Analyst – Business Planning & Treasury employer: Hightown

Hightown Housing Association is an exceptional employer that fosters a collaborative and supportive work culture, offering ample opportunities for career growth and development. With a competitive salary of £48,120 per annum, generous annual leave, and access to health and wellbeing services, employees can thrive both professionally and personally in the vibrant setting of Hemel Hempstead.
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Contact Detail:

Hightown 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 key financial metrics and reports that are relevant to business planning and treasury management. Understanding these will help you engage in meaningful conversations during interviews and demonstrate your expertise.

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 online forums to connect with potential colleagues and learn more about the company culture at Hightown.

Tip Number 3

Research Hightown Housing Association's recent projects and financial strategies. Being knowledgeable about their current initiatives will allow you to tailor your discussions and show how your skills can contribute to their goals.

Tip Number 4

Prepare to discuss specific examples of how you've successfully managed financial analysis or business planning in previous roles. Highlighting your past achievements will help you stand out as a strong candidate for the Financial Analyst position.

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
Communication Skills
Attention to Detail
Strategic Thinking
Problem-Solving Skills
Regulatory Compliance
Stress Testing
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 connects your background to the role at Hightown. Mention your understanding of their mission and how your expertise can contribute to their goals, particularly in business planning and treasury management.

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 KPI reporting, as these are crucial for the role.

Show Enthusiasm for the Role: Express your passion for finance and your eagerness to work in a collaborative environment. Mention why you are excited about the opportunity to contribute to Hightown's mission and how you align with their values.

How to prepare for a job interview at Hightown

Understand the Business Planning Process

Familiarise yourself with the key components of business planning, especially in a financial context. Be prepared to discuss how you would approach leading the production and maintenance of a long-term business plan, as this is a crucial part of the role.

Showcase Your Analytical Skills

Prepare examples of your previous work that demonstrate your ability to analyse financial data and provide insights. Highlight any experience you have with stress-testing business plans or developing financial metrics, as these will be important for the position.

Be Ready to Discuss Treasury Management

Since treasury management is a significant aspect of the role, brush up on your knowledge of KPIs and reporting processes. Be ready to explain how you would develop and prepare treasury reports and what strategies you might suggest for effective treasury management.

Emphasise Team Collaboration

This role requires working closely with other finance professionals. Prepare to discuss your experience in collaborative environments and how you can contribute to a supportive team culture, which is highly valued by Hightown.

Financial Analyst – Business Planning & Treasury
Hightown
Location: Hemel Hempstead

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