Finance Partner: Budgeting, Forecasting & Analysis

The Royal Marsden NHS Foundation Trust; Chelsea (MA); On-site; USD 51,000 - 72,000; Full time

Job summary

The Royal Marsden NHS Foundation Trust is seeking an Assistant Finance Manager to support the Finance and Operational teams across the Trust. You will provide high-quality financial analysis, budgeting, forecasting, and support to budget holders and senior managers to enable informed decision-making and financial sustainability.

Working with operational leaders, the role combines technical financial expertise with business partnering responsibilities, helping services understand financial

Qualifications

• Experience in financial reporting, budgeting and forecasting.
• Ability to provide financial management information to budget holders and Senior Managers.
• Strong understanding of financial controls and SFIs.

Responsibilities

• To be responsible for the production of the monthly budget statements and associated reports for a wide range of budgets in accordance with agreed timetables.
• To develop and maintain an integrated financial performance report, including a year end forecast, highlighting key variances and trends in activity and finance, commenting on influencing factors and advising on any necessary management action.
• To meet regularly with budget holders and Senior Managers to assess financial performance and to provide financial management information, analysis and advice to them regarding key risks and critical success factors in achieving financial targets.
• To ensure budget holders and managers have an awareness of financial performance requirements, including the need for budgetary control and adherence to SFIs, and to provide financial awareness training where necessary.

Skills

Financial analysis

Budgeting

Forecasting

Business partnering

Month end

Job description

The Royal Marsden NHS Foundation Trust is seeking an Assistant Finance Manager to support the Finance and Operational teams across the Trust. You will provide high-quality financial analysis, budgeting, forecasting, and support to budget holders and senior managers to enable informed decision-making and financial sustainability.

Working with operational leaders, the role combines technical financial expertise with business partnering responsibilities, helping services understand financial