Budget Analyst

2 weeks ago


London, Greater London, United Kingdom Guy's and St Thomas' NHS Foundation Trust Full time

As a Budget Analyst - Finance Team member at Guy's and St Thomas' NHS Foundation Trust, you will play a critical role in supporting the Financial Management team within the Finance Department.

About the Role

The successful candidate will be responsible for the production of budget reports from the ledger, investigation of variances from plan, and ensuring that action is taken on changes required. This includes making adjustments to budgets, covering staff and expenditure, in all other cases referring to the relevant Financial Operations department.

Key Responsibilities
  • 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.
  • To meet regularly with budget holders, and to provide information and analysis to them, in addition to support communication of information between them and other departments within Finance.
Benefits

We offer a competitive salary of £42,000-£50,000 per annum, depending on experience. In addition, you will receive a range of benefits including pension scheme, life assurance, and annual leave.


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