Senior Financial Analyst – Budgeting, Forecasting & Insight

Transformationunitgm; Ashford; On-site; GBP 40,000 - 49,000; Full time

Job summary

A leading NHS healthcare trust is seeking a Senior Financial Analyst for the Financial Management Team. The role involves preparing monthly reports, financial forecasting, and advising budget holders on business plans. Candidates should have a degree, CCAB qualifications, and at least three years of experience in Management Accounts, preferably within the NHS. The position offers a supportive environment, with opportunities for professional development and a competitive salary package.

Benefits

Excellent pension scheme

On-site nurseries

Salary sacrifice schemes

On-site staff cafes

On-site parking

Qualifications

• At least three years of experience in Management Accounts.
• Knowledge of budget setting, financial forecasting, budgetary control, and management accounting.

Responsibilities

• Production of monthly budget statements and reports for Divisions.
• Provide financial costings and advice to budget holders.
• Variance analyses to ascertain reasons for over and underspends.

Skills

Good communication skills

Sound knowledge of financial processes

Education

A degree or equivalent experience

Completed first level of CCAB exams

Tools

Oracle Financials software

Job description

A leading NHS healthcare trust is seeking a Senior Financial Analyst for the Financial Management Team. The role involves preparing monthly reports, financial forecasting, and advising budget holders on business plans. Candidates should have a degree, CCAB qualifications, and at least three years of experience in Management Accounts, preferably within the NHS. The position offers a supportive environment, with opportunities for professional development and a competitive salary package.