Finance Analyst
Job summary
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.
About us
NEP is hosted by Northumbria Healthcare NHS Foundation Trust and is the largest NHS Consortium in England. NEP provides a cutting-edge, fully integrated finance and procurement solution tailored specifically for NHS organisations, configured on Oracle Cloud ERP.
Through collaboration and shared learning, we empower our members to optimise resources, meet evolving directives,driving improve outcomes for patients.
At NEP, we foster a culture of inclusion, collaboration and continuous improvement. Staff are supported to grow professionally through mentorship, development programmes and opportunities to work on innovative projects. Our hybrid-working model supports a healthy work-life balance while maintaining strong team connectivity and service delivery.
You will join a motivated and knowledgeable team, where your input is genuinely valued. We are proud of our collaborative ethos and our shared commitment to supporting front-line NHS services through reliable digital infrastructure.
Job description
Job responsibilities
For further information on this vacancy please see the attached Job Description and Person Specification.
Person Specification
Qualifications
- 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.
- Qualification in Project Management, i.e. Prince 2
Experience
- 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
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.
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.
Employer details
Employer name
Northumbria Healthcare NHS Foundation Trust
Address
NEP
Unit 8/9 Roseberry Court
Stokesley
TS9 5QT
United Kingdom
Employer's website
https://www.northumbria.nhs.uk/