Senior Finance Analytics & Reporting Lead

North West Anglia NHS Foundation Trust; England; On-site; GBP 55,000 - 75,000; Full time

Job summary

North West Anglia NHS Foundation Trust is seeking a seasoned finance professional to support month-end reporting, forecasting, budgeting and variance analysis. You will combine financial, workforce and operational data to identify trends and risks, delivering actionable insights through Power BI dashboards and advanced Excel analyses.

Working with Finance Business Partners and senior managers, you will streamline reporting processes, enhance data quality and build robust management information.

Qualifications

• CCAB qualified or equivalent with current membership.
• Experience in financial reporting, budgeting and forecasting.
• Proven ability to translate data into actionable insights.

Responsibilities

• Support month-end reporting, budgeting and forecasting processes.
• Investigate variances and provide financial insights to senior managers.
• Develop dashboards and analytical tools using Power BI and Excel.
• Streamline reporting processes and improve data quality and controls.
• Lead or contribute to Trust-wide financial projects and training.

Skills

Power BI

Advanced Excel

Financial analysis

Stakeholder engagement

Education

CCAB Qualified Accountant

Tools

Power BI

Excel

Job description

North West Anglia NHS Foundation Trust is seeking a seasoned finance professional to support month-end reporting, forecasting, budgeting and variance analysis. You will combine financial, workforce and operational data to identify trends and risks, delivering actionable insights through Power BI dashboards and advanced Excel analyses.

Working with Finance Business Partners and senior managers, you will streamline reporting processes, enhance data quality and build robust management information.