Senior Finance Partner – NHS Trust (Budget & Forecasting)

Velindre University NHS Trust; Cardiff; On-site; GBP 65,000 - 90,000; Full time

Job summary

Velindre University NHS Trust is seeking a Senior Finance Business Partner to lead the Finance Business Partnering function and provide strategic financial support across the Trust. The post will oversee forecasting, budgeting and financial modelling, while guiding budget holders and senior managers through complex financial information.

The role includes developing the FP&A team, ensuring robust financial governance and reporting, and deputising for the senior finance leadership when needed.

Qualifications

• Fully qualified accountant with CCAB membership.
• Up-to-date on latest accounting standards and recommendations.
• Significant experience in a financial management role with NHS controls.
• Strong communication and presentation skills for mixed audiences.
• Proficient in advanced spreadsheet modelling and forecasting.

Responsibilities

• Lead the Finance Business Partnering function across the Trust.
• Provide strategic financial advice to senior managers and budget holders.
• Oversee production of monthly budget holder report and annual outturn forecast.
• Develop and lead the FP&A team, drive continuous improvement and governance.

Skills

NHS financial controls knowledge

Advanced Excel

Financial modelling

Presentation to non-finance managers

Welsh speaker

Team leadership

Education

CCAB membership

Tools

Excel (advanced)

Word

PowerPoint

Access

Job description

Velindre University NHS Trust is seeking a Senior Finance Business Partner to lead the Finance Business Partnering function and provide strategic financial support across the Trust. The post will oversee forecasting, budgeting and financial modelling, while guiding budget holders and senior managers through complex financial information.

The role includes developing the FP&A team, ensuring robust financial governance and reporting, and deputising for the senior finance leadership when needed.