Job summary
- Main area
- Finance
- Grade
- Band 9
- Contract
- Permanent
- Hours
- Full time - 37.5 hours per week
- Job ref
- 290-CR-878
- Employer
- Imperial College Healthcare NHS Trust
- Employer type
- NHS
- Site
- St Mary's Hospital
- Town
- London
- Salary
- £113,557 - £129,443 pa inclusive
- Salary period
- Yearly
- Closing
- 27/06/2025 23:59
Employer heading

Director of Financial Planning and Reporting
Band 9
Fulfil your potential in hospitals that make history:
Charing Cross, Hammersmith, St Mary’s, Queen Charlotte’s & Chelsea and Western Eye.
With five world-renowned hospitals, Imperial College Healthcare NHS Trust is full of opportunity if you are looking to develop your healthcare career.
We are an NHS Trust of approximately 16,000 people, providing care for over a million and a half patients from north west London and beyond every year.
We have a rich heritage and an ambitious vision for the future of our patients and local communities.
With our partners, Imperial College London, and The Royal Marsden NHS Foundation Trust, we form Imperial College Academic Health Science Centre, one of 6 academic health science centres in the UK, working to ensure the rapid translation of research for better patient care and excellence in education.
We are proud of our heritage in innovation and we are early adopters of new insights in technologies, techniques and treatments for improving health.
Job overview
A fantastic opportunity to work in a high profile role with Imperial College Healthcare NHS Trust, one of the leading teaching hospitals in the country.
The Director of Financial Planning & Reporting will have responsibility for a broad and exciting remit covering Annual Planning, Reporting, Finance Continuous Improvement, Corporate Business Partnering and Productivity. This role is crucial to enabling clinical teams to perform effectively and to ensure divisions are delivering their financial plans.
The post holder will work closely with the Deputy CFO to provide leadership and direction to improve the financial performance of the Trust and deliver on the finance department's improvement programme.
This role requires an inclusive and encouraging leader who will ensure the Trust’s equality and diversity ethos and values are applied and promoted. You will be a qualified accountant with significant experience of strategic financial leadership in a complex organisation.
You will have excellent financial modelling skills, sound financial judgement, be comfortable at quickly developing and implementing solutions to highly complex problems, and experience in persuading and influencing key stakeholders.
If you are interested in applying please contact recruitment partner Nicola Brooks at I&E Professionals. All applications will be submitted through I&E professionals and not via NHS Jobs.
This is a hybrid role with an expectation of 2 days in the office, based at St Mary's Hospital.
Main duties of the job
- Lead the business planning process for the organisation working closely with the strategic leads within the Trust as well as the income team and financial services ensuring plans are consistent, deliverable and meet overall trust, sector and national planning parameters.
- Supporting the CFO and Deputy CFO to ensure that divisional teams are effectively performance managing directorates and ensuring divisions are delivering their financial plans.
- Leading the monthly reporting process for the Trust delivering clear reports on the financial position to Trust Board, internal and external stakeholders. This will include ensuring the team is structured and ready to deliver on short notice submissions, Board papers and Trust Committee papers.
- To lead the Continuous Improvement Finance Team that will deliver on a range of initiatives on behalf of the whole department.
- Work closely with the Deputy Chief Financial Officer to provide leadership and direction to improve the financial performance of the Trust.
Working for our organisation
At Imperial College Healthcare you can achieve extraordinary things with extraordinary people, working with leading clinicians pushing boundaries in patient care.
Become part of a vibrant team living our values - expert, kind, collaborative and aspirational. You’ll get an experience like no other and will fast forward your career.
Benefits include career development, flexible working and wellbeing, staff recognition scheme. Make use of optional benefits including Cycle to Work, car lease schemes, season ticket loan or membership options for onsite leisure facilities.
We are committed to equal opportunities and improving the working lives of our staff and will consider applications to work flexibly, part time or job share. Please talk to us at interview.
Detailed job description and main responsibilities
The full job description provides an overview of the key tasks and responsibilities of the role and the person specification outlines the qualifications, skills, experience and knowledge required.
For both overviews please view the Job Description attachment with the job advert.
Person specification
Qualifications & training
Essential criteria
- Membership of CCAB body
- Up to date CPD
Desirable criteria
- Masters degree in financial or business discipline
- Doctorate or equivalent in business related discipline
Knowledge & Experience
Essential criteria
- Significant strategic finance leadership
- Finance modelling
- Business case appraisal
- Significant experience working with senior management
- Experience of leading and managing a team including setting objectives, performance management and leading a team through change.
- Experience in delivering change Specific experience of designing and implementing financial reporting solutions and analytics to meet user needs
- Experience of analysing and understanding highly complex problems, arriving at solutions and being able to implement them and or persuade others to adapt and implement them
- Experience of using financial analysis to inform and drive major transformation programmes
- Experience of leading and managing change across teams
- Developing, leading and managing high performing teams, developing staff competencies and behaviours including managing difficult conversations
- Working with board and executive leadership teams
Skills & Abilities
Essential criteria
- Advanced analytical ability Strategic financial planning
- Specific capabilities in financial modelling, database modelling, root cause analysis, and knowledge of Business Intelligence software
- Advanced business case appraisal Advanced knowledge of public sector finance and government accounting frameworks
- Advanced keyboard skills, powerpoint and excel
- Complex stakeholder management.
Desirable criteria
- Contribute to professional sphere by contributing articles to institute publications.
Applicant requirements
You must have appropriate UK professional registration.
Documents to download
Further details / informal visits contact
- Name
- Nicola Brooks
- Job title
- I&E Professionals Partner
- Email address
- [email protected]
- Telephone number
- 07860737740
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