Strategic FP&A Leader: Planning & Reporting (Hybrid)

Hampshire Hospitals NHS Foundation Trust; Basingstoke; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

Hampshire Hospitals NHS Foundation Trust invites applications for an FP&A Manager - Planning & Reporting. This high-visibility role leads the Trust's planning, budgeting and forecasting, acting as the key liaison with ICS planning and ensuring robust governance and timely external reporting.

You will drive the annual financial plan, lead forecasting, and oversee monthly returns while partnering with clinical and operational leaders to shape the Trust's financial sustainability and strategic

Qualifications

• Advanced financial planning, budgeting and forecasting skills.
• Strong understanding of NHS financial reporting requirements.
• Experience with financial governance and external submissions.

Responsibilities

• Lead development and delivery of the Trust's annual financial plan.
• Own and drive the Trust's financial forecasting with scenario modelling.
• Lead monthly external financial returns and reporting to NHS/ICS bodies.
• Provide expert financial insight and robust business partnering to clinical/operational teams.
• Oversee annual budget-setting and ensure alignment with organisational priorities.
• Coordinate finance transformation and new reporting system implementations.

Skills

Financial planning

Budgeting

Forecasting

NHS financial reporting

Business partnering

Tools

ERP/Finance systems

Job description

Hampshire Hospitals NHS Foundation Trust invites applications for an FP&A Manager - Planning & Reporting. This high-visibility role leads the Trust's planning, budgeting and forecasting, acting as the key liaison with ICS planning and ensuring robust governance and timely external reporting.

You will drive the annual financial plan, lead forecasting, and oversee monthly returns while partnering with clinical and operational leaders to shape the Trust's financial sustainability and strategic