The main focus of the role will be on providing high quality business partnering, robust and accurate financial insight including maintenance of financial reports, analysis of performance data, generation and analysis of cost data, support to new business opportunities, support to management/ programme teams, production and analysis of cost centre expenditure reports and support of internal/external reviews. Production, agreement, and distribution of financial targets, including forecast, to Programme managers to ensure that forecasts are understood, have stakeholder buy in and are agreed prior to submission.