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Financial Planning Specialist

2 months ago

Pencoed, United Kingdom Public Health Wales Full time
Job Summary

The post holder will provide a high-quality analytical service to the Directorate, producing robust and effective financial analysis and intelligence in line with the Directorate's remit.

Main Responsibilities
  • Support the design, creation and development of appropriate new databases, reports and processes to capture data and provide financial analysis to ensure internal and external stakeholders receive high quality, accurate information to inform assessments and decision making.
  • Provide direct support to the Assistant Directors in the robust monitoring of in-year delivery and plans for key areas of delivery. This includes the development of monthly reports for organisations analysing financial trends and the application of analysis tools to scenario test and risk assess organisations' performance and forecasts to give assurance on in-year delivery.
  • Support the development of innovative solutions to ensuring that financial analysis provided by the Directorate is consistently robust, maximises insight, and gives clear messages for the potential for further financial performance improvement.
  • Provide direct support to the senior team in the production of new financial frameworks to deliver on key priority areas for Welsh Government such as improvements in forecasting, financial planning, and risk management.
About Us

The NHS Executive works in partnership for and on behalf of Welsh Government, in and with the NHS in Wales and is hosted by Public Health Wales. Our key purpose is to drive improvements in the quality and safety of care - resulting in better and more equitable outcomes, access and patient experience, reduced variation, and improvements in population health.

Person Specification
  • Part Qualified CCAB/CIMA with a commitment to completing the professional qualification
  • Educated to degree level or equivalent
Key Skills and Abilities
  • Significant analytical abilities
  • Ability to work collaboratively
  • Ability to use systems to generate reports, manipulate and interpret data