Job Overview

Apply now The Hyde Group are one of the largest landlords in the UK. We own and manage over 50,000 properties across London and the South East. We are a not for profit organisation with a big commercial focus and a big heart! Our Finance Development Department has recently had a refresh and we are seeking new talent to join the team in what will be a period of rapid growth and development for the organisation. We are seeking an experienced Financial Modeller to build, improve and maintain financial models to forecast the overall financial impact of the Group's capital expenditure, sales and asset management programme, including inter-company transactions. Core purposes of your role To build and review appraisal models to assess and inform decision making on new initiatives. To undertake benchmarking and market analysis to assist with decision making on strategic and project initiatives About the job Undertake the manual creation of financial models to meet the needs of the business, analysing the effect of capital expenditure, sales and asset management initiatives on the organisation's debt, capacity, cash flow and revenues. Build and review investment appraisals of projects. Undertake scenario analysis and stress testing of projects and the effect of capital expenditure and asset management on the business. Gather financial information for input into financial models, including undertaking market research and benchmarking of assumptions. Work closely with internal and external stakeholders, providing commercial and analytical advice on the impact of new projects and optimal ways of financial structuring. Analyse and regularly monitor key KPIs to ensure that risks to the business arising from the capital expenditure and sales programme are identified and managed. Provide information for the Financial Plan. Ensure that financial models are kept up to date and reconciled to other data sources such as project data and pamwin. Work with the Head of Property Analytics, to have an active input into strategic decisions based on outputs from financial models. Support the production of management information such as KPIs, schedules, dashboards, and other monthly reports. Support the objectives of the department through active involvement and delivery of in value adding projects. About you: At least 3 years financial modelling experience Previous experience in development and investment appraisals is essential as well as a reasonable understanding of the development processStrong attention to detailHighly numerateBroad commercial understanding and the ability to work independentlyAbility to engage with external stakeholders to provide helpful operational supportStrong excel skillsPeriodic cash flow modellingUnderstanding of debt financing and management of different investment structuresIdeally you will come from a real estate background, residential social housing experience (highly desirable) or a commercial property backgroundQualification in property financial investments; IMC/CFA/CIMA What Hyde can offer you: Hyde offers an excellent and unique Benefits package that can be adapted to suit each individual, such as the ability to work from home and other Hyde locations. We offer employees the opportunity to choose from a wide variety of benefits using our flexible benefits scheme (iFlex), which includes options around Childcare, Lease Car, Gym Membership, Eye care, and discounts with multiple retailers and many more. We also offer a number of substantial Core benefits including an impressive Pension Scheme. Got what it takes? Click Apply Now and upload your CV and covering letter telling us why you would be perfect for this role.

Key Requirements

CIMA Development Appraisals Real Estate Excel Financial Modelling