Strategic Finance Partner & Budgeting Expert

NHS Jobs; Cardiff; On-site; GBP 35,000 - 50,000; Full time

Job summary

NHS Jobs in Cardiff is seeking a Financial Management, Monitoring and Reporting Support to work across designated Directorates. You will monitor financial performance, analyse variances, and provide accurate forecasting and reporting to budget holders.

You will prepare monthly reports, year-end forecasts, grant returns, and ad hoc analyses, contributing to financial plans, budgets and business cases. You will present information at management meetings and support project financials.

Qualifications

• Experience in financial planning and budget management.
• Ability to monitor financial performance and analyse variances.
• Experience in forecasting, reporting, and financial analysis.

Responsibilities

• Monitor financial performance, analyse variances, and provide forecasting and reporting.
• Meet with budget holders to provide financial advice and support.
• Prepare monthly financial reports, year-end forecasts, grant returns, and ad hoc analyses.

Job description

NHS Jobs in Cardiff is seeking a Financial Management, Monitoring and Reporting Support to work across designated Directorates. You will monitor financial performance, analyse variances, and provide accurate forecasting and reporting to budget holders.

You will prepare monthly reports, year-end forecasts, grant returns, and ad hoc analyses, contributing to financial plans, budgets and business cases. You will present information at management meetings and support project financials.