Finance Business Partner: Budget & Forecast Lead

Royal Marsden; Greater London; Remote; GBP 34.000 - 50.000; Vollzeit

Benefits dieser Stelle

Flexible working requests

Staff benefits

Zusammenfassung

The Royal Marsden NHS Foundation Trust is seeking an Assistant Finance Manager to support Finance and Operational teams. You will provide high-quality financial analysis, budgeting, forecasting, and business partnering across services, enabling informed decisions and financial sustainability.

You will own month-end processes for your areas, contribute to annual planning and medium-term financial strategy, and support improvements across finance systems and processes.

Qualifikationen

• Degree level or equivalent
• Significant progress towards the completion of a CCAB recognised accountancy qualification or experience deemed equivalent
• Have completed a CCAB recognised accountancy qualification

Aufgaben

• Produce monthly budget statements and associated reports for a range of budgets in line with timetables.
• Develop and maintain an integrated financial performance report with year-end forecast and variances.
• Meet with budget holders and senior managers to discuss financial performance and provide financial information and advice.
• Ensure budget holders understand financial performance requirements and provide financial awareness training where needed.

Kenntnisse

Budgeting

Forecasting

Financial analysis

Excel advanced

Stakeholder liaison

Financial reporting

Ausbildung

Degree level or equivalent

CCAB progress

CCAB qualification completed

Tools

General Ledger

Finance systems

Jobbeschreibung

The Royal Marsden NHS Foundation Trust is seeking an Assistant Finance Manager to support Finance and Operational teams. You will provide high-quality financial analysis, budgeting, forecasting, and business partnering across services, enabling informed decisions and financial sustainability.

You will own month-end processes for your areas, contribute to annual planning and medium-term financial strategy, and support improvements across finance systems and processes.