# Finance Analyst

> NHS job listing from Job Clerk for Northumbria Healthcare NHS Foundation Trust.

## Canonical URLs

- **HTML:** https://www.jobclerk.com/job/finance-analyst/a4dd919f-5731-408a-9144-9550b3aceac8
- **Markdown:** https://www.jobclerk.com/job/finance-analyst/a4dd919f-5731-408a-9144-9550b3aceac8.md

## Summary

- **Status:** Live
- **Employer:** Northumbria Healthcare NHS Foundation Trust
- **Location:** NEP
- **Workplace type:** onsite
- **Profession:** Administrative and IT
- **Grade:** Band 5
- **Salary:** £32,073 - £39,043 per annum
- **Contract type:** Permanent: Minimum 60% office based hours per week.
- **Employment type:** Full time, Flexible working, 37.5 hours per week (Core service to be covered between hours of 8-6 Mon - Thurs, 8-5 Fri and occasional weekend testing required.)
- **Closing date:** 2026-08-24T22:59:00.000Z
- **Posted:** 2026-08-10T09:10:55.967Z
- **Source information URL:** https://www.healthjobsuk.com/job/UK/Tyne_Wear/Stokesley/Northumbria_Healthcare_NHCT_Northumbria_Healthcare_NHS_Foundation_Trust/NHS_Finance_System_Management/NHS_Finance_System_Management-v8192342
- **Application URL:** https://apps.trac.jobs/job-advert/8192342?ShowJobAdvert=&feedid=9002
- **Employer website:** https://www.northumbria.nhs.uk

## Job Content

### Job overview

We are looking for an analytical and customer-focused Finance Analyst to join the NEP Reporting and Analytics team, supporting the development and continuous improvement of reporting solutions across the NEP Cloud platform.

Working with Oracle Fusion technology, you will help design, develop and maintain reporting solutions that support key finance processes, including Procure to Pay (P2P), Order to Cash (O2C) and Account to Report (A2R). Working closely with the Application Support Leads and wider NEP team, you will contribute to system developments, quarterly Oracle updates and the implementation of new functionality, ensuring reporting evolves alongside the platform.

You will also support organisations joining the NEP Consortium by configuring reporting solutions, developing bespoke reports and providing guidance on reporting best practice.

This role would suit a recent graduate, particularly in Finance, Accounting, Business, Data Analytics or a related discipline, looking to build a career in finance systems and reporting. It is equally suited to candidates with relevant experience who enjoy analysing data, solving problems and delivering high-quality reporting solutions.

While not essential, an NHS finance background and experience of Accounts Payable (AP), Accounts Receivable (AR), Purchasing (PO) or General Ledger (GL), together with knowledge of Oracle Fusion Financials or reporting tools, would be advantageous.

### Main duties of the job

- Support the development, maintenance and continuous improvement of reporting and analytics solutions across the NEP Cloud platform.
- Design, develop, test and implement reports, dashboards and analytical solutions to meet business and operational requirements.
- Configure and deploy reporting solutions for new and existing consortium organisations, including organisational changes and service transitions.
- Work with Application Support Leads to ensure reporting solutions align with Oracle quarterly releases and system enhancements.
- Analyse complex business requirements and data to develop meaningful reporting solutions that support decision-making.
- Provide expert advice and guidance to consortium members, NHS organisations and partners on reporting functionality, system capabilities and best practice.
- Investigate and resolve reporting issues, responding to complex user queries through the NEP Service Desk.
- Produce and maintain technical documentation, testing evidence and user guidance.
- Support user acceptance testing, quality assurance and the delivery of training to maximise the effective use of reporting solutions.
- Build strong stakeholder relationships and identify opportunities to enhance reporting capability, improve processes and deliver continuous service improvement.

### Detailed job description and main responsibilities

For further information on this vacancy please see the attached Job Description and Person Specification.

## Person Specification

### Experience

**Essential**

- The Post Holder should have experience of working in a supervisory role within a Finance or Purchasing Department or a Customer Service Support Department within a pro-active team-based environment.
- A broad range of operational experience and knowledge of one or more computer systems, hardware or software

### Qualifications

**Essential**

- The Finance Analyst should possess a professional Degree Level qualification within a Financial or Procurement related study area, or equivalent qualification and / or demonstrable relevant experience.

**Desirable**

- Qualification in Project Management, i.e. Prince 2

## Documents

- [trust compact (pdf, 515.6kb)](https://www.healthjobsuk.com/documents?edoc=3037)
- [guidance for applicants (pdf, 1.4mb)](https://www.healthjobsuk.com/documents?edoc=2867)
- [adm8487-finance analyst (pdf, 408.4kb)](https://www.healthjobsuk.com/documents?vdoc=10518117)
- [northumbria privacy policy (pdf, 520.6kb)](https://www.healthjobsuk.com/documents?edoc=1899)
- [nhs england fit & proper person privacy policy (pdf, 232.4kb)](https://www.healthjobsuk.com/documents?edoc=2765)

## Agent Notes

- This Markdown page is generated from the same Job Clerk job record as the HTML job detail page.
- Use the canonical HTML URL for user-facing references.
- Use the application URL when the user wants to apply on the source NHS site.