Hybrid FP&A Leader: Planning, Reporting & Transformation

Hampshire Hospitals NHS Foundation Trust; Basingstoke; Hybrid; GBP 65,000 - 90,000; Full time

Job summary

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

Responsibilities

• 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.

Job description

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