Strategic Finance Partner - Budgeting & Forecasting

The Royal Marsden NHS Foundation Trust; Greater London; On-site; GBP 34,000 - 48,000; Full time

Job summary

The Royal Marsden NHS Foundation Trust is seeking an Assistant Finance Manager to support finance and operations, providing financial analysis, budgeting, forecasting, and business partnering to enable informed decisions and financial sustainability.

The post holder will own the month-end process for their areas, contribute to annual planning and medium-term financial strategy, and help improve finance systems and processes while collaborating with budget holders and senior managers.

Responsibilities

• Produce monthly budget statements and reports for multiple budgets.
• Develop and maintain integrated financial performance reports with variances and trends.
• Meet with budget holders and senior managers to discuss performance and risks.
• Ensure budgetary control and SFIs awareness; provide financial training where needed.

Job description

The Royal Marsden NHS Foundation Trust is seeking an Assistant Finance Manager to support finance and operations, providing financial analysis, budgeting, forecasting, and business partnering to enable informed decisions and financial sustainability.

The post holder will own the month-end process for their areas, contribute to annual planning and medium-term financial strategy, and help improve finance systems and processes while collaborating with budget holders and senior managers.