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Specialist Finance Analyst Job at Cambridgeshire Community Services NHS Trust – in Specialist Finance Analyst

We are looking for an Specialist Finance Analyst (Management Accountant) to join our friendly finance team.

The role is based in our St Ives headquarters in Cambridgeshire and there is scope to work at home some of the time if preferred.

Ideally you will be a qualified or part qualified accountant with NHS finance experience. You will have experience of working on Oracle and being part of an NHS finance team, your excel skills will be very strong and you will be able to communicate clearly and concisely with a broad range of people.

Please check you meet the personal specification before applying.

Produce timely, accurate and reliable financial information, providing financial support for a portfolio of services

Establish effective working relationships with budget holders and Service Directors

Support the Advanced Finance Analyst in budget-setting

Support Cost and Income Improvement Programme (CIIP) reporting for a defined portfolio of services.

Rated ‘Outstanding’ by the Care Quality Commission, we are proud to provide high quality innovative services across most of the east of England that enable people to receive care closer to home and live healthier lives.

There’s one reason why our services are outstanding – and that’s our amazing staff – who, for the seventh year running, rated us incredibly highly in the national staff survey.

If you share our passion for innovative and high-quality care delivery, then please submit your application and join us on our exciting journey as a leading-edge specialist community provider. All are welcome to apply and our promise to you is a culture which prioritises staff engagement and development.

Liaise with other staff in the Finance Team to ensure production of timely, accurate and reliable financial information on a monthly basis.

Comply with all delegated responsibilities in respect of the monthly closedown timetable including:

Production of draft reports for review

Prompt investigation of variances and correction of errors

Support the production of reliable forecasts in agreement with appropriate budget holders, and the SFA Provision of accurate and comprehensive monthly financial performance information

(e.g. Finance Dashboards) for services within own area of responsibility

Provide financial information and advice to budget holders across a defined range of budgets in one or more Divisions, to support decision making by budget holders and within the Trust, referring appropriate issues to the Senior Financial Analyst

Undertake detailed financial analyses to support understanding of variances from plan,

including use of non-financial information such as activity performance against targets

Provide a monthly summary of progress against CIIP schemes within own areas of responsibility.

Support production of final accounts by adhering to Head of Statutory Accounts (HoSA)

instruction’s relating to year end and the agreement of balances exercise.

About the Company

Company: Cambridgeshire Community Services NHS Trust –

Company Location:  Specialist Finance Analyst

Estimated Salary:

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About Cambridgeshire Community Services NHS Trust -