Head of Management Reporting and Financial Planning and Analysis
Hours 37.5 hours per week
Published
Published
5 days ago
Closing
Closing
in 11 days
This is a Permanent, Full Time vacancy.
We’re looking for a strategic and commercially minded finance leader to join us as ourHead 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.
Key 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.
What We’re Looking For
ACA, ACCA, CIPFA or CIMA qualified accountant.
Proven experience in management reporting, FP&A, and business partnering.
Strong understanding of the social housing regulatory framework.
Excellent communication skills, with the ability to influence at all levels.
Commercially astute, with a proactive approach to risk and opportunity.
Experience in leading and developing teams.
Advanced Excel and financial systems skills.
Why Join Us?
Be part of a values-driven organisation making a real difference.
Work in a collaborative and supportive environment.
Enjoy flexible working arrangements.
Access to professional development and wellbeing support.
If you feel you would be the right person for this role, simply click the 'Apply Now' button to start your application.
Closing Date: 7th September 2025
We reserve the right to close the vacancy before the closing date, therefore, you are advised to submit your completed application as soon as possible to have the best chance of being considered.
Community Housing was formed in 2000 through a stock transfer from Wyre Forest District Council. We are a social business and one of Worcestershire’s largest Registered Providers of social housing, managing around 6000 homes and offering a range of services that help people to live independently.
We are proud of what we have achieved so far for the people and communities we support. Over the coming years we are focused on helping people to thrive and live independently, knowing they have a secure place they can call home, that they can afford, and with a landlord who cares about them.
Our Corporate Plan will help us to push forward and achieve results for our customers and communities. But even more so, it is our people that will drive our success.
With the right people, with the right skills, knowledge, behaviour, and values we achieve our goals.
When we are looking to recruit, we don’t just look for the best skillset or experience, we are also looking for people who will support our vision and ‘The Community Way’ of doing things.
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