We are seeking a detail-oriented and analytical Financial Planning and Analysis (FP&A) Analyst to join our client based in Weymouth. This role is ideal for someone with a strong foundation in financial planning, data analysis, and scenario modelling, who is eager to contribute to the strategic financial direction of a dynamic and purpose-driven organisation. This is a fantastic opportunity to work at the intersection of finance and strategy, with exposure to senior stakeholders and the chance to make a tangible impact on the companies long-term financial sustainability. Key Responsibilities: Assist in preparing the Group's annual and quarterly financial plans under supervision. Input and translate financial data into the Group's financial planning software. Reconcile planning data with budgets and forecasts, ensuring accuracy and working with data providers to improve data quality. Conduct stress testing and scenario analysis on the business plan; report findings and develop new risk analysis methods. Reconcile FFR with statutory accounts and provide insights to management. Contribute to the business plan and analysis required for the annual S&P credit rating submission. Provide monthly peer benchmarking analysis related to credit ratings in the housing sector. Support monthly cash flow forecasting and reporting; help enhance forecasting processes. Monitor and report on Key Performance Indicators (KPIs); assist in developin...