FP&A Manager - Planning & Reporting | Hampshire Hospitals NHS Foundation Trust

Hampshire Hospitals NHS Foundation Trust; Basingstoke; Hybrid; GBP 65.000 - 90.000; Vollzeit

Zusammenfassung

Hampshire Hospitals NHS Foundation Trust is seeking an FP&A Manager - Planning & Reporting to lead the Trust's financial planning, budgeting and forecasting activities. The role liaises with the Integrated Care System (ICS) planning agenda and oversees external reporting and governance to support financial sustainability.

The role offers hybrid working arrangements with time split between home and the Basingstoke finance office, and requires collaboration with senior finance colleagues, clinical

Aufgaben

• Lead annual financial planning, budgeting and forecasting for the Trust.
• Deliver monthly external financial returns and reports to senior leaders.
• Provide expert financial insight to operational and clinical leaders.
• Influence strategic programmes including new reporting systems.
• Support financial governance and NHS England planning submissions.

Jobbeschreibung

FP&A Manager - Planning & Reporting | Hampshire Hospitals NHS Foundation Trust

Company:

Company: Hampshire Hospitals NHS Foundation Trust

Hampshire Hospitals NHS Foundation Trust has a vacancy for the role of FP&A Manager - Planning & Reporting.

The role plays a pivotal role in shaping the Trust's financial strategy, leading the annual planning, budgeting, and forecasting processes while acting as HHFT's key liaison with the Integrated Care System (ICS) planning agenda.

You will lead the delivery of high-quality external financial reporting, working closely with senior finance colleagues to ensure timely submissions, compliance with national guidance, and robust financial governance.

This is a highly visible leadership role with responsibility for the Trust-wide management accounts process and driving continuous improvement across the FP&A function. You will have the opportunity to lead and influence major strategic programmes, including the implementation of new financial reporting systems, as well as finance transformation programmes that will shape the future of the FP&A function.

Working closely with operational and clinical leaders, you will provide expert financial insight and challenge, ensuring the financial implications of service developments and transformational change are fully understood and evaluated. Through strong business partnering, you will help deliver divisional, organisational, and national objectives while supporting the long-term sustainability of the Trust.

Lead the development and delivery of the Trust's annual financial plan, coordinating the planning process across the organisation and ensuring the timely completion of all NHS England planning submissions.

Own and drive the Trust's financial forecasting process, providing robust analysis, insight, and scenario modelling to support strategic decision-making and financial sustainability.

Lead the production and submission of monthly external financial returns, ensuring compliance with NHS England requirements, national guidance, and reporting deadlines.

Produce high-quality financial and management reports for operational managers, senior finance leaders, the Director of Finance, and Chief Finance Officer, translating complex financial information into clear, actionable insights.

Lead the annual budget-setting process across the Trust, working collaboratively with budget holders and senior stakeholders to align financial plans with organisational priorities and objectives.

Provide expert financial advice, challenge, and support to operational and clinical leaders, enabling informed decision-making and strengthening financial accountability across services.

Hampshire Hospitals NHS Foundation Trust serves a population of approximately 570,000 people across Hampshire and parts of West Berkshire.

Our hospital sites are in Basingstoke, Winchester and Andover. Our vision is to provide outstanding care for every patient.

Working for HHFT offers a rewarding career, nationally agreed terms and conditions and a range of additional benefits as part of our reward

package.

You would be joining a vibrant and enthusiastic Financial Planning & Analysis team at a challenging and interesting time with financial recovery

and sustainability as a priority. Alongside the wider Finance department our teams are based at the Basingstoke site but currently benefit from

hybrid working arrangements and are expected at times to travel to one of our other two sites.

Please see the attached Job Description and Person Specification for a detailed view of the role.

The role is hybrid, splitting time between home and the Basingstoke finance office. Happy to discuss further during interview or at the offer stage.

If you would like further information please contact Tom Scott, Associate Director of Financial Planning & Analysis - [e-mail]

This advert closes on Tuesday 13 Oct 2026

Hampshire Hospitals NHS Foundation Trust

Hampshire Hospitals NHS Foundation Trust