Head of Financial Reporting and Insight
This job is now closed
Job summary
National £65,302- £75,129
Outer £67,288- £76,967
Inner £69,275- £78,805
The Financial Strategy & Planning team leads and influences the UKHSA strategic financial position, driving value for money, and strengthening public trust through transparency of strategic financial information.
The team is responsible for informing budget negotiations and securing financial resources, ensuring financial plans are fully aligned to organisational strategy and departmental outcome plan and for assessing the holistic financial performance and risks across the breadth of the organisation, providing expert financial reporting and insights to produce and communicate strategic level management information at Senior levels and ensure organisational affordability. Finance lead with external stakeholder relationships including DHSC, HM Treasury, Other Government Departments and Ministers.
This is a pivotal and senior role within the team, providing strategic management reporting to senior internal and external stakeholders, adding value to financial information to inform Organisational and Departmental decision making.
The post holder will work intrinsically with UKHSA Senior leaders to understand the in-year financial performance of the organisation and make recommendations on the effective use of funding available and risk exposure.
Main duties of the job
The job holder will be required to carry out the following responsibilities, activities and duties:
- Provide insight into the monthly financial position of UKHSA and highlight the key UKHSA financial issues, risks and opportunities. Finance interface with DHSC via DHSC's Finance Sponsor team and links into the DHSC accountability process via UKHSA's wider sponsor teams.
- In-year management monthly reporting cycle, analysis and insight. Leading the reporting and insight team in scrutinising and reporting the monthly financial position at a strategic level for UKHSA. Work with the wider Finance function to identify, develop and prioritise cross cutting organisational analysis and insight for the organisation.
- Financial performance reporting. Production of organisational financial performance reporting and dashboards to Senior stakeholders.
- Sponsor Liaison & Accountability meetings. Develop strong, collaborative relationships with DHSC Finance Sponsorship team and Strategic Finance and contribute to the monthly and quarterly sponsorship accountability governance processes.
- Leadership and management of Team. Lead and motivate a diverse team to deliver challenging objectives and deliverables against short-time scales.
The duties/responsibilities listed above describe the post as it is at present and is not intended to be exhaustive. The Job holder is expected to accept reasonable alterations and additional tasks of a similar level that may be necessary.
About us
We pride ourselves as being an employer of choice, where Everyone Matters promoting equality of opportunity to actively encourage applications from everyone, including groups currently underrepresented in our workforce.
UKHSA ethos is to be an inclusive organisation for all our staff and stakeholders. To create, nurture and sustain an inclusive culture, where differences drive innovative solutions to meet the needs of our workforce and wider communities. We do this through celebrating and protecting differences by removing barriers and promoting equity and equality of opportunity for all.
For more information on the UKHSA please visit: UK Health Security Agency - GOV.UK (www.gov.uk)
Benefits
- Learning and development tailored to your role.
- An environment with flexible working options.
- A culture encouraging inclusion and diversity.
- A Civil Service pension with an average employer contribution of 27%.
- Range of health and wellbeing support.
- 26 days annual leave allowance increasing to 32 days after a 10-year service.
Any move to UKHSA from another employer will mean you can no longer access childcare vouchers. This includes moves between government departments. You may however be eligible for other government schemes, including Tax Free Childcare. Determine your eligibility at Childcare Choices | 30 Hours Free Childcare, Tax-Free Childcare and More | Help with Costs | GOV.UK
Details
Date posted
09 January 2024
Pay scheme
Other
Salary
£65,302 to £78,805 a year
Contract
Permanent
Working pattern
Full-time, Part-time, Job share, Flexible working
Reference number
UKHSA00571
Job locations
National Flexible Location
nearest UKHSA Site Hybrid working
NW9 5EQ
Employer details
Employer name
UK Health Security Agency
Address
National Flexible Location
nearest UKHSA Site Hybrid working
NW9 5EQ
Employer's website
https://www.gov.uk/government/organisations/uk-health-security-agency (Opens in a new tab)
Employer contact details
For questions about the job, contact:
Supporting documents
Privacy notice
UK Health Security Agency's privacy notice (opens in a new tab)