Budget Analyst and Controller

12 hours ago


London, Greater London, United Kingdom NHS Full time

Estimated salary: £32,000 - £48,000 per annum

About the Job:

We are recruiting for a Budget Analyst and Controller to join our Finance Team at Guy's and St Thomas' NHS Foundation Trust. As a key player in the team, you will be responsible for supporting the Financial Management team in producing accurate budget reports and investigating variances from plan.

This is an excellent opportunity for those looking to develop their skills and experience in financial management, particularly in the NHS sector. You will work closely with budget holders to gather intelligence and provide information and analysis to support their decision-making.

The successful candidate will possess a strong background in accounting and financial management, with significant progress made towards completing a CCAB qualification and substantial experience of working in an accounting department.

Key Duties:
  • To generate and maintain budget reports and other spreadsheet-based reports in accordance with agreed timetables and department policies and procedures.
  • To investigate significant variances by interrogating all the financial ledger sub-systems, and to summarise conclusions in spreadsheet and other forms for use by managers and senior finance staff.
  • To prepare costing spreadsheets for budget setting, and for financial planning.


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