Overview
In this role you will drive robust financial management and reporting across a designated portfolio, aligning budgets with the ICB’s strategic priorities. You will partner with budget holders and clinical/commercial leads to provide timely financial advice and challenge, supporting transformation and financial sustainability. You’ll lead month-end reporting, forecasting, and planning, and contribute to longer-term financial strategy and statutory returns. The role blends financial stewardship with business partnering to optimise value for money across healthcare services. This is a collaborative, impactful opportunity within a values-driven NHS system.
Responsibilities
- Lead month-end reporting and forecasting for your portfolio
- Support budget setting and medium-term financial planning
- Prepare information for statutory returns, NHS England monthly returns, FOIs
- Provide financial advice to budget holders and commissioning teams
- Support pathway design, activity modelling, and efficiency planning
- Develop and improve financial systems, processes and reporting tools
- Contract monitoring and financial sustainability initiatives
- Interpret complex financial information and present actionable options to stakeholders
Key requirements
- CCAB Qualified or significant appropriate experience
- Extensive experience in NHS or public sector finance
- Proven track record in budgeting, monitoring and reporting across multiple services
- Experience leading and managing staff in a senior role
- Strong understanding of governance responsibilities in statutory organisations
- Continuing Professional Development in NHS financial accounts policies
- Negotiation and stakeholder management
- Strong numerical and verbal reasoning
- Strategic thinking and problem solving
- Expert knowledge of NHS finance practices and legislation
- Budgeting, forecasting and financial planning
- Financial reporting and analysis of complex trends
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