Senior Costing & Data Analyst

Imperial College Healthcare NHS Trust

The closing date is 01 April 2025

Job summary

This is an exciting opportunity to join the Costing and Productivity team at Imperial College Healthcare NHS Trust.

Are you passionate about using data to improve healthcare? We're looking for a Senior Costing & Data Analyst to help us maintain and develop our costing models while driving productivity improvements across the Trust. If you have exposure to costing and a keen interest in helping make operations more efficient, this could be the perfect role for you.

In this role, you'll be responsible for maintaining and updating costing models, ensuring they're accurate and up to date for mandatory returns, service line reporting, and key decision-making. You'll collaborate with clinical divisions and corporate directorates, providing them with valuable insights while also supporting the development of productivity models that help improve efficiency across the Trust.

What do you need? We're looking for someone with a solid foundation in data analysis and exposure to costing, but most importantly, we need someone who is detail-oriented, enjoys working with complex datasets, and is keen to make a difference by improving productivity. You'll work closely with different teams and will need to communicate findings clearly to help drive better decision-making.

Why work with us? At Imperial College Healthcare NHS Trust, we're committed to providing a supportive and dynamic environment where you can make a real impact. You'll have the chance to shape the future of healthcare delivery, driving both financial sustainability and operational excellence.

If you're looking to take your career to the next level and be part of a team that values your contributions, we'd love to hear from you. Join us and help us make a difference!

Please note: We reserve the right to expire vacancies prior to the advertised closing date once a sufficient number of applications has been received and we regret that we are unable to provide notification if your application is unsuccessful.

"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 about the flexibility you may need"

Main duties of the job

  • To provide an efficient, high-quality, and comprehensive patient-level costing and productivity service within the Trust, offering timely appropriate information, advice, and recommendations on total absorption costing methodology to clinical divisions and corporate directorates.
  • To maintain and update a complex costing database to support the preparation of mandatory costing returns, including national cost collection (NCC), in-year quarterly service line reporting (SLR), and decision-making reports and analysis.
  • To provide technical knowledge, support and lead on the activity and income data delivery within the costing model and productivity, working closely with the Head of PLICS & Productivity, Senior Costing Analyst, Business Intelligence team and financial management and Income team.
  • To support and incorporate all developments with approved costing guidance and the national and system-level tariff payments system into the trust's costing and productivity model.
  • To undertake periodic benchmarking reviews with local, peer and national averages.
  • To prepare benchmarking reports in liaison with other trusts and communicate the findings to line management and key stakeholders at the directorate, divisional and trust levels.

About us

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.

Date posted

18 March 2025

Pay scheme

Agenda for change

Band

Band 8a

Salary

£61,927 to £68,676 a year pa inclusive

Contract

Permanent

Working pattern

Full-time

Reference number

290-CR-846

Job locations

St Mary's Hospital

London

W2 1NY


Job description

Job 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.

Job description

Job 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

Education/ Qualifications

Essential

  • CCAB qualified (or equivalent)
  • Educated to degree level
  • Or Educated to Master's Degree level or equivalent experience in data analysis

Values and Behaviours

Essential

  • Comprehensive IT skills, including computerised financial accounting and costing software
  • Good knowledge of database systems with the ability to expertly handle highly complex data from multiple sources
  • Able to plan and prioritise work for self and others
  • Able to work under pressure and meet objectives while handling conflicting demands and challenging deadlines

Desirable

  • Developing dashboards using Power BI or QlikSense
  • Experience of maintaining and updating Tabular models (SSAS)
  • Knowledge of NHS data including its structure, definitions and relationship to clinical activity recording

Experience

Essential

  • Worked within the NHS or similar organisation.
  • Knowledge of NHS finance with a focus on NHS Costing Standards.
  • Experience in undertaking complex analysis
  • Experience with computerised systems and software, including spreadsheets, databases, word processors and email
  • Project management and review
  • Experience of working to tight deadlines

Desirable

  • Provision of costing support to the development of business cases
Person Specification

Education/ Qualifications

Essential

  • CCAB qualified (or equivalent)
  • Educated to degree level
  • Or Educated to Master's Degree level or equivalent experience in data analysis

Values and Behaviours

Essential

  • Comprehensive IT skills, including computerised financial accounting and costing software
  • Good knowledge of database systems with the ability to expertly handle highly complex data from multiple sources
  • Able to plan and prioritise work for self and others
  • Able to work under pressure and meet objectives while handling conflicting demands and challenging deadlines

Desirable

  • Developing dashboards using Power BI or QlikSense
  • Experience of maintaining and updating Tabular models (SSAS)
  • Knowledge of NHS data including its structure, definitions and relationship to clinical activity recording

Experience

Essential

  • Worked within the NHS or similar organisation.
  • Knowledge of NHS finance with a focus on NHS Costing Standards.
  • Experience in undertaking complex analysis
  • Experience with computerised systems and software, including spreadsheets, databases, word processors and email
  • Project management and review
  • Experience of working to tight deadlines

Desirable

  • Provision of costing support to the development of business cases

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 (Opens in a new tab).

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 (Opens in a new tab).

Additional information

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 (Opens in a new tab).

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 (Opens in a new tab).

Employer details

Employer name

Imperial College Healthcare NHS Trust

Address

St Mary's Hospital

London

W2 1NY


Employer's website

https://www.imperial.nhs.uk/ (Opens in a new tab)


Employer details

Employer name

Imperial College Healthcare NHS Trust

Address

St Mary's Hospital

London

W2 1NY


Employer's website

https://www.imperial.nhs.uk/ (Opens in a new tab)


For questions about the job, contact:

Head of PLICS & Productivity

Zubair Munshi

Zubair.munshi2@nhs.net

Date posted

18 March 2025

Pay scheme

Agenda for change

Band

Band 8a

Salary

£61,927 to £68,676 a year pa inclusive

Contract

Permanent

Working pattern

Full-time

Reference number

290-CR-846

Job locations

St Mary's Hospital

London

W2 1NY


Supporting documents

Privacy notice

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