Permanent Role
Hybrid work based in Dorset
Providing support to the Treasury and FP&A functions of the Treasury department.
Primary responsibility is to produce under supervision, the group’s annual financial plan incorporating the forecast financial return (FFR)
Analysis of information for the group’s business plan including scenario analysis, stress testing and integration of finance and development data into the group’s business planning software.
* Produce under supervision the group’s financial plan and updates.
* Translation of all data used in the production of the group’s annual and quarterly financial plans into the group’s financial planning software. Reconcile data to the budget and forecasted source data to ensure accuracy and work with the providers of data to ensure smooth transition and continuous improvement to data quality and accuracy.
Relevant treasury/finance qualification/business degree or experience
Financial Planning & Analysis experience of complex consolidated group structures.
Experience in Scenario and Stress testing with a good understanding of operational triggers and mitigation strategies