Budgeting and Reporting Analyst

Budgeting and Reporting Analyst focuses on working within the finance team, you will help drive a customer-focused and continuous improvement culture, ensuring financial services support strong business performance.

What the role involves

• Working within the Finance team, you will help drive a customer-focused and continuous improvement culture, ensuring financial services support strong business performance.
• Assisting in managing the monthly management accounts process, ensuring accurate and timely financial reporting.
• Preparing and post centralised journals on a monthly basis.
• Supporting the budgeting and forecasting cycle, contributing meaningful financial analysis and insight.

Skills and requirements

• Hold or be working towards a CCAB recognised accounting qualification (ACA, ACCA, CIMA, CIPFA or equivalent).
• Experience supporting budgeting, forecasting, and management accounting activities.
• Proficient in Microsoft Excel, with knowledge of D365 and Power BI desirable.

Confirmed role details

• Generous pension scheme.
• Enhanced maternity, paternity, and adoption pay in addition to statutory entitlements (qualifying period may apply).
• Life Assurance x 4 annual salary.

Candidate fit

• Pending confirmation of legislative changes, this role may require a qualification to demonstrate competence.
• If not already qualified, there may be an expectation to study towards a professional qualification.

Additional role context

• We are both a landlord and a developer, with more than 65,000 existing homes and 10,000 more in our pipeline and we employ around 1,800 employees.
• Step 1: If you are interested, please send your application now!
• Step 2: Successful candidates will be asked to do an assessment.