Strategic Finance Partner - 30-Year Planning & Modelling

Gravitas Group; High Wycombe; Hybrid; GBP 60,000 - 65,000; Full time

Benefits offered by this job

Flexible hybrid working

26 days annual leave (plus holidays)

Pension 10% employer contribution

Healthcare benefits

Life assurance

Job summary

Gravitas Group is looking for a Finance Business Partner to own the 30-year group business plan, with hands-on exposure to strategic planning, scenario modelling, stress testing, cashflow forecasting and regulatory returns.

This hybrid role works across teams, delivering concise board-ready reports and modelling inputs, while ensuring long‑term financial viability in line with the corporate strategy; salary up to £65,000 plus excellent benefits.

Qualifications

• Long-term business planning, scenario modelling, and variance analysis.
• Extracting data from management accounts to build financial models and interpret results.
• Experience with regulatory returns (FFR and QFRS) via NROSH+ in the social housing sector.

Responsibilities

• Produce and maintain the 30-year Group Business Plan with scenario modelling and stress testing.
• Submit SDR, FFR, FVA to Regulator of Social Housing by deadlines; complete Quarterly Finance & Risk Survey.
• Monitor short- and long-term cashflow; perform forecasting.
• Report on loan covenants and Treasury Management Policy compliance.
• Maintain asset security register and report investment portfolio value.
• Maintain quarterly Assets & Liabilities Register reporting.
• Contribute to management information reporting and annual financial statements preparation.
• Collaborate on inputs for long-term planning assumptions to demonstrate financial viability.

Skills

Long-term planning

Scenario modelling

Cashflow forecasting

Regulatory returns

Advanced Excel

Data analysis

Financial reporting

Risk management

Dashboard reporting

MS Excel

Education

Accounting qualifications in progress

Tools

BRIXX

MS Excel

PowerPoint

Job description

Gravitas Group is looking for a Finance Business Partner to own the 30-year group business plan, with hands-on exposure to strategic planning, scenario modelling, stress testing, cashflow forecasting and regulatory returns.

This hybrid role works across teams, delivering concise board-ready reports and modelling inputs, while ensuring long‑term financial viability in line with the corporate strategy; salary up to £65,000 plus excellent benefits.