Strategic Finance Analyst – Budgeting & Forecasting (Hybrid)

Princess Alexandra Hospital; Harlow; Hybrid; GBP 50,000 - 60,000; Full time

Benefits offered by this job

Hybrid working

Job summary

Princess Alexandra Hospital NHS Trust in Harlow, Essex, is seeking an experienced finance professional to join the Financial Management team as a Finance Business Partner. The post-holder will deliver timely and accurate financial performance, variances, forecasting and PQP analysis, with line management responsibilities.

The role involves budget setting, service line reporting, SLAs, and cost modelling for capital projects, with hybrid working and opportunity to shape financial strategy for the

Qualifications

• Experience providing professional financial service to divisions with budgeting and forecasting.
• Ability to analyse variances and produce monthly financial reports.
• Experience line managing staff within a finance team.

Responsibilities

• Assist Finance Business Partners in providing complete professional financial service to divisions.
• Provide budget guidance and monthly statements with variance analysis.
• Prepare robust forecasts and monthly performance reports for meetings.
• Line manage the financial analyst and supervise day-to-day activities.

Skills

Budget management

Financial analysis

Forecasting

Line management

Costing and pricing

Job description

Princess Alexandra Hospital NHS Trust in Harlow, Essex, is seeking an experienced finance professional to join the Financial Management team as a Finance Business Partner. The post-holder will deliver timely and accurate financial performance, variances, forecasting and PQP analysis, with line management responsibilities.

The role involves budget setting, service line reporting, SLAs, and cost modelling for capital projects, with hybrid working and opportunity to shape financial strategy for the