COOKIE NOTICE: Sage Housing uses cookies to store information on your computer, in order to improve your experience when using our website. One of the cookies we use is essential for parts of the site to operate and has already been set. You may delete and block all cookies from this site (using your browser), but parts of the site may not work. To find out more about the cookies we use, click here.

COVID-19 Service Update – see our news page for latest information about our services and how to contact us

Senior FP&A Analyst

About the role

As the Senior FP&A Analyst, you will ensure that the organisation’s reporting and analysis are delivered to the highest quality and in support of the FP&A Manager. The role combines data cleansing, data analysis, , reconciliation, variance reporting and Business Partnering.

The role will interact with Operations and other key stakeholders within the company. 

Key duties

  • Support producing the weekly, monthly and quarterly reporting to internal and external stakeholders
  • Drive data quality management and aid improvement of data systems
  • Analyse company performance to spot opportunities and issues
  • Support with industry benchmarking
  • Respond to ad-hoc information requests and support for the FP&A Manager and Head of Planning and Performance
  • Liaising with stakeholders within the business to identify drivers of variances and investigating further
  • Helping with the budgeting and forecasting cycle

 

About You

 

  • Strong financial reporting and analysis capabilities
  • Strong excel skills
  • Dynamics skills desirable
  • Previous property / housing association experience desirable

Qualifications

  • ACA , ACCA, CIMA or equivalent

 

 If you are interested in the role, please e-mail your CV to  jobs@sagehousing.co.uk.