Senior Finance Analyst

2 weeks ago


Norwich, Norfolk, United Kingdom East of England Ambulance Service Full time

Job summary

The post holder will be responsible for producing timely and accurate monthly budget reports, financial and activity analysis, forecasts, and variance analysis for several of the Trust's Directorates. This will include supporting budget holders in the production of annual business plans and in the budget setting process.

Main duties of the job

The post holder will be responsible for ensuring that all financial plans and developments of Directorates align with the Trust's strategies and organisational priorities.

The post holder will be required to meet regularly with budget holders at all levels of the Organisation and provide expert advice on financial policy, planning and controls to ensure that budgets are managed appropriately. This will include identifying risks and opportunities and responding to these by formulating and implementing appropriate actions.

The post holder will provide financial advice and information to the Directorate Accountant, the Head of Financial Reporting, the Deputy Directors of Finance, and the Director of Finance, to aid in decision making.

About us

The Finance department is based in Norwich.

We are a friendly team of 40 staff providing a comprehensive service to our Regional organisation.

We have achieved Level 1 Towards Excellence Accreditation with One NHS Finance, demonstrating that we support our staff development and ensure, quality and positive culture within our team.

We are also an accredited employer with ACCA and CIMA.

Other benefits are:

Equality, Diversity, and Inclusion networks 27 days' annual leave, plus bank holidays - rising to 33 days after 10 years Generous Pension scheme Agile / Flexible working Access to extensive Learning and Development, including funded training Blue Light Card, NHS discounts Salary sacrifice schemes Job description

Job responsibilities

To supervise and review the preparation of regular, timely, accurate detailed financial reporting for several of the Trusts Directorates. To provide detailed forecast and variance analysis reports to the Senior Finance Management Team, budget holders and for reporting to both internal and external meetings and committees. To provide information, advice, challenge, and guidance on the financial implications of proposed service changes and developments. To regularly meet with budget holders to review financial performance, forecasts, and variances. To aid the Trust in the identification, planning and implementation of cost improvement and efficiency plans. To actively identify and monitor risks and to put in place appropriate reporting mechanisms, controls, and mitigation measures. Person Specification

Qualifications

Essential

Qualified CCAB Accountant or equivalent experience.

Desirable

Evidence of Continued Professional Development

Skills and Knowledge

Essential

Advanced computer skills especially Microsoft Excel Good interpersonal, communication and presentation skills. Organisational skills to prioritise work and meet deadlines.

Desirable

Experience of the NHS finance regime.

Experience

Essential

Experience in a financial management role. Experience in budget setting and budget monitoring.

Desirable

Experience of managing a team, including supporting their professional development. Experience of working in a multidisciplinary team.

Personal Qualities

Essential

Commitment to learning, best practice and delivering a quality service.

Abilities and Attributes

Essential

Flexible and resilient. Ability to travel to locations across the Trust.

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