Head of Management Reporting and Financial Planning and Analysis at Community Housing
KD7, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

07 Oct, 25

Salary

80000.0

Posted On

23 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

We’re looking for a strategic and commercially minded finance leader to join us as our Head of Management Reporting and FP&A (Financial Planning & Analysis). This is a pivotal role, supporting the CFO and Executive Leadership Team in delivering financial insight, robust planning, and strong governance.
You’ll lead our finance business partnering and management accounting functions, ensuring timely and accurate reporting, driving performance, and supporting strategic decision-making. You’ll also oversee the development and submission of our long-term business plan to the Regulator of Social Housing.

Responsibilities
  • Lead the production of high-quality management accounts and financial reports.
  • Drive business partnering across departments to support financial performance.
  • Oversee budgeting, forecasting, and cash flow planning.
  • Deliver strategic financial modelling and scenario analysis.
  • Ensure compliance with regulatory returns (FFR, RCGF).
  • Provide leadership and development to a high-performing finance team.
  • Collaborate with internal and external stakeholders to promote financial excellence.
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