Finance Business Partner – Budgeting & Forecasting

The Royal Marsden NHS Foundation Trust; Greater London; On-site; GBP 42,000 - 54,000; Full time

Job summary

The Royal Marsden NHS Foundation Trust is seeking an Assistant Finance Manager to support finance and operational teams across the Chelsea site. You will lead monthly closes, deliver budgeting and forecasting analyses, and partner with budget holders to drive financial performance and sustainability.

You will own the month-end process for your areas, contribute to annual planning and medium-term financial strategy, and support continuous improvement across finance systems and processes in a

Qualifications

• Degree level or equivalent
• Progress towards CCAB qualification or equivalent experience
• CCAB qualification completed

Responsibilities

• Produce monthly budget statements and reports for budgets
• Develop and maintain an integrated financial performance report with year-end forecast
• Meet with budget holders and senior managers to review financial performance
• Ensure awareness of budgetary control and SFIs; provide financial training

Skills

Budgeting

Forecasting

Financial analysis

Advanced Excel

Stakeholder communication

Costing

Education

Degree level or equivalent

Significant progress towards CCAB qualification

CCAB qualification completed

Tools

General Ledger

ERP systems

Microsoft Excel

PowerPoint

Job description

The Royal Marsden NHS Foundation Trust is seeking an Assistant Finance Manager to support finance and operational teams across the Chelsea site. You will lead monthly closes, deliver budgeting and forecasting analyses, and partner with budget holders to drive financial performance and sustainability.

You will own the month-end process for your areas, contribute to annual planning and medium-term financial strategy, and support continuous improvement across finance systems and processes in a