Commercial Revenue Analyst

1 week ago


Ledston, United Kingdom Bupa Full time

Job Description:Commercial Revenue AnalystFull Time, Permanent - 37.5 hours per weekHybrid Working - WFH & Kirkstall Forge, LeedsSalary - £39,000Summary:The UK Care Services Finance team forms part of the Finance & Commercial function within Bupa UK.
This team leads and is responsible for all the financial aspects of the Care Services business unit, ensuring effective delivery of the strategic agenda and the three year plan in the most cost effective wayThe Commercial Revenue analyst role is a key support for the Commercial finance partner to assist in preparing and delivering data analysis for action.Accountabilities & Activities:Key activities include but not limited to:Preparation of large data setsDetailed reviews of specific resident cost to produce fee negotiation guidance rangesProactively analysing data to trigger commercial reviews due to changes resident dependencyClosely monitoring new financial declaration data to trigger wealth depletion conversationsWork closely with PS team/care homes to add relevant resident costing details to fee negotiationsAnalyse Public sector funder book to spot cost of care gaps to trigger PS team conversationsAccurately track the financial impact of commercial team interventionsMonitor changes in resident care needs to trigger FNC applicationsLiaise with homes so that resident info is correctly recorded, to ensure revenue integrity & aid uplift reviews.Prepare ad hoc commercial finance analysisQualifications, Training & Experience Required:A good understanding of and experience in using Microsoft Excel including formula and pivot tablesA high level of attention to detailFlexible approach to workload as business requirements changeGood communicator in both verbal and written formsWell organised with effective time management skills and the ability to meet deadlinesFlexible and dependable and adaptable to changeSelf motivated and passionate to achieve results and positive outcomesExperience and knowledge in the healthcare sector desirableBenefitsOur benefits are designed to make health happen for our people.
Viva is our global wellbeing programme and includes all aspects of our health – from mental and physical, to financial, social and environmental wellbeing.
We support flexible working and have a range of family friendly benefits.Joining Bupa in this role you will receive the following benefits and more:25 days holiday plus bank holidaysBupa health insuranceEnhanced pension plan and life insuranceOnsite gyms or local discountsVarious family-friendly benefitsWhy Bupa?We're a health insurer and provider.
With no shareholders, our customers are our focus.
Our people are all driven by the same purpose – helping people live longer, healthier, happier lives and making a better world.
We make health happen by being brave, caring and responsible in everything we do.


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