Business Planning Manager

Help Shape the Future of Housing in Sheffield Sheffield City Council is one of the UK's largest social landlords, responsible for nearly 40,000 council homes and delivering services that make a real difference to tenants and residents across the city. As part of our Housing transformation, we are strengthening strategic planning, governance and regulatory assurance. We are seeking an experienced Business Planning Manager to lead our Housing Revenue Account Business Plan and support the long-term financial sustainability of Housing services.

About the Role Reporting to the Regulation and Governance Service Manager you will lead the development, delivery and review of the Housing Revenue Account Business Plan, ensuring it is sustainable, evidence-based and aligned with Housing priorities and statutory responsibilities. You will use financial modelling, forecasting and scenario analysis to advise senior leaders and elected members on risks, options and investment choices.

Working closely with Housing services, Strategic Finance and Finance Business Partnering, you will connect financial planning with operational priorities, asset investment and service delivery. The role has no direct line-management responsibility but requires strong professional leadership, collaboration and influence across organisational boundaries. You will be part of our senior management team and you will be expected at times to deputise for the Service Manager and Assistant Director What You'll Be Doing Leading the development, delivery and review of the 30-year Housing Revenue Account Business Plan.

Coordinating evidence, assumptions and service inputs to maintain a robust and credible plan. Using complex financial models, forecasts, scenario analysis and sensitivity testing to inform decisions and manage risk. Providing options appraisals, recommendations and briefings for senior leaders, elected members and governance forums. Ensuring the plan meets legislative, regulatory and financial requirements, including the HRA ring-fence and Rent Standard. Monitoring delivery, financial performance and key risks, and updating the plan when circumstances change.

Aligning financial planning with operational priorities, asset investment, service delivery and value for money. Ensuring business planning, budget setting and investment decisions are informed by tenant, resident and leaseholder feedback Work across the Housing service to ensure the needs and investment requirements of all departments are understood and influence budget setting Work closely with our Finance Business Partner to ensure alignment between the practices of the Council and the Housing Service  Support with maximising the value received from the HRA through detailed assessments of the income and expenditure, to ensure we achieve value for money for tenants and residents.  

Who We're Looking For We are looking for an experienced business-planning professional who can demonstrate:
Detailed knowledge of local authority housing finance and 30-year HRA business planning, including rents, service charges, the HRA ring-fence and revenue and capital planning. Substantial experience of business planning, financial planning, policy or strategic planning in a complex public-service or housing environment.

Experience of complex financial modelling, scenario analysis and sensitivity testing to support decision-making. Knowledge of the policy and regulatory framework for council housing, including the Rent Standard. The ability to analyse complex financial, operational and policy information and turn it into clear recommendations.

Experience of producing reports, business cases and briefings for senior managers, elected members, boards or governance forums. Strong communication, stakeholder-management and influencing skills, with the ability to coordinate work across multiple teams and deliver to deadlines. A relevant degree or professional qualification with appropriate experience, or equivalent relevant experience. Why Join Us? This is a unique opportunity to influence the long-term sustainability and investment priorities of one of the country's largest local authority housing services.

Your work will support responsible investment, effective use of resources and better outcomes for tenants and residents. Interested? For an informal discussion about the role, please contact:
Nick Beasley, Assistant Director - Strategy & Regulation nicholas.beasley.ukWe are investing in our workforce and are…