Financial Planning & Reporting Senior Analyst
- NHS
- Full Time
- Pontypridd
- 37898.00 - 45637.00 a year

Job Description
Job summary
Now is a great time to join the Finance Department in Cwm Taf Morgannwg University Health Board. We currently have an exciting opportunity for an enthusiastic and highly motivated individual to join ur Financial Planning & Reporting Team
As a Finance professional keen to make a difference, you will be an integral part of delivering the Health Board's strategy by working with our finance teams and stakeholders, to provide support and help produce timely reporting and returns.
The successful candidate will need to be proactive, have a desire to learn the business of their area of responsibility and be able to develop good working relationships with, as well as providing assistance and advice to, Finance teams, Business Partners and other stakeholders.
Main duties of the job
The post holder will support the Finance Manager for Financial Planning & Reporting in the following key areas:
The development and completion of Cwm Taf Morgannwg University Health Board (CTMUHB)'s Integrated Medium Term Plan.
The CTMUHB budget setting process together with monitoring and management of corporate reserves and contingencies.
Producing monthly financial reporting information for the Board and Welsh Government.
Developing, improving and maintaining systems, processes and policies for financial planning & reporting across CTMUHB.
Providing project support to support service change and reconfiguration.
About us
Cwm Taf Morgannwg University Health Board is part of the NHS Wales family. Our Health Board provides primary, secondary and community health and wellbeing services to around 450,000 people living in three County Boroughs: Bridgend Merthyr Tydfil, and Rhondda Cynon Taf.
We live by our core values:
- We listen, learn and improve
- We treat everyone with respect
- We all work together as one team
We are a proud local employer; around 80% of our 15000 workforce live within our region, making our staff not only our lifeblood of our organisation but of the diverse communities that we serve.
Job responsibilities
You will be able to find a full Job description and Person Specification attached within the supporting documents or please click Apply now to view in Trac.
Person Specification
Aptitude and Abilities
Essential
- Excellent communication skills
- Work to tight deadlines and quickly review complex info
- Proficcient in use of microsoft packages (Excel, word, outlook)
Desirable
- Ability to develop tools such as Qliksense
Experience
Essential
- Experience of working in Management Accounts Function
- Experience of using computerised financial management systems
- Experience of budget setting
- Experience of working with variety of professions and disciplines
Desirable
- Experience of working in NHS
- Experience of Oracle/Qliksense
Qualifications/Knowledge
Essential
- Degree level of education or equivalent skills, knowledge and experience, plus highly developed specialist knowledge and expertise of finance systems
Desirable
- Project management qualifications
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
Certificate of Sponsorship
Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications. For further information visit the UK Visas and Immigration website (Opens in a new tab).
From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years. Adult dependants (over 18 years old) are also subject to this requirement. Guidance can be found here Criminal records checks for overseas applicants (Opens in a new tab).
Employer details
Employer name
Cwm Taf Morgannwg University Health Board
Address
Dewi Sant Hospital
Albert Rd, Graig,
Pontrypridd
CF37 1LB