Head of FPandA and Reporting

Head of FPandA and Reporting London - Permanent - Hybrid - £75,000 to £85,000 DOE A housing organisation in London is looking to appoint a Head of FPandA and Reporting (two direct reports). This is a newly shaped opportunity for a commercially minded finance professional to take ownership of financial planning, forecasting, modelling and performance insight, while helping to build a more sophisticated FPandA capability. Working closely with the Finance Director and senior leadership team, you will have significant visibility across the business and play an important role in improving financial insight, supporting investment decisions and strengthening financial planning. Responsibilities Lead quarterly budgeting, forecasting and long-term planning processes. Own and develop short-term cash flow forecasting, including liquidity and funding requirements. Build and maintain integrated financial models covering PandL, balance sheet and cash flow. Develop scenario analysis and sensitivity models to support strategic and investment decisions. Improve forecasting of rental income and other property-related revenues. Support treasury activity, including covenant forecasting, compliance analysis and monitoring of headroom. Develop financial and operational KPIs, dashboards and management information. Build stronger finance business partnering across the organisation. Identify opportunities to improve processes through technology, automation and better data. There is considerable ..... full job details .....