About the Role
An exciting opportunity has arisen for an experienced Senior Finance Analyst to join a leading London local authority, supporting its subsidiary housing companies on a high-profile capital finance portfolio.
This role will act as a strategic finance business partner to the council's housing companies, playing a key role in financial planning, investment appraisal, capital programme management and long-term financial sustainability.
Key Responsibilities
Capital Programme Management
Business Planning & Investment Appraisal
Strategic Financial Advice
Treasury, Funding & Liquidity
Financial Reporting & Compliance
Financial Improvement
Capital Programme Management
- Lead the financial management of the housing companies' capital programmes.
- Monitor, forecast and report on capital expenditure.
- Ensure accurate financial planning and budget management.
- Support the delivery of housing development and investment projects.
Business Planning & Investment Appraisal
- Conduct detailed investment appraisals for new housing and development opportunities.
- Assess financial viability and business cases.
- Develop complex financial models to support strategic decision-making.
- Lead on long-term financial forecasting including 30-year business plans.
Strategic Financial Advice
- Provide high-level financial advice to senior management teams and company boards.
- Support major business decisions by assessing financial implications, opportunities and risks.
- Influence strategic planning through insightful financial analysis.
Treasury, Funding & Liquidity
- Take ownership of liquidity planning and funding strategies.
- Support borrowing, grant funding and capital receipt opportunities.
- Ensure robust financial risk management arrangements are in place.
Financial Reporting & Compliance
- Ensure compliance with statutory accounting and financial reporting requirements.
- Prepare capital-related elements of the Statement of Accounts.
- Lead responses to external audit queries relating to capital programmes.
Financial Improvement
- Identify opportunities for cost savings and operational efficiencies.
- Promote best practice financial management across the organisation.
- Support process improvement and service modernisation initiatives.
About You: To be successful in this role, you will have:
Desirable Experience
- Housing Association or Local Authority Housing Finance experience.
- Experience supporting company boards and governance structures.
- Treasury management and funding experience.
- Professional accounting qualification (CCAB, CIPFA, ACA, ACCA, CIMA or equivalent).