Role Summary The Financial Analyst will support the Treasury and Financial Planning & Analysis (FP&A) functions by producing the annual financial plan and forecast financial return (FFR). The position involves detailed scenario and stress testing, integrating financial and development data into the financial planning software, and ensuring accurate, reconciled outputs for both internal and regulatory use. The postholder also supports credit rating processes, cash flow forecasting, KPI monitoring, and continuous improvement of planning tools and reporting. Flexible working available with occasional travel to the Dorset office when required Key Responsibilities: Financial Planning & Forecasting * Assist in producing the annual and quarterly financial plans under supervision. * Translate and reconcile financial and development data into business planning software. * Prepare the annual Financial Forecast Return (FFR) and ensure alignment with statutory accounts. Scenario Analysis & Stress Testing * Perform stress testing and scenario analysis across economic and financial variables. * Develop new testing methodologies and analytical outputs to assess risk. Credit Rating & Benchmarking * Support preparation of business plan inputs for credit rating reviews, including the annual S&P submission. * Produce and analyse monthly peer benchmarking reports related to credit rating. Cash Flow & KPI Reporting...