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Job summary

Main area
Finance, Costing
Grade
Band 5
Contract
Permanent
Hours
Full time - 37.5 hours per week
Job ref
350-TWS8195336
Employer
Mersey Care NHS Foundation Trust
Employer type
NHS
Site
Hollins Park
Town
Warrington
Salary
£32,073 - £39,043 per annum
Salary period
Yearly
Closing
13/08/2026 23:59
Interview date
21/08/2026

Employer heading

Mersey Care NHS Foundation Trust logo

Cost Analyst

Band 5

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Mersey Care NHS Foundation Trust celebrates diversity and promotes equal opportunities; we are committed to challenging and eliminating racism and other forms of discrimination and advancing and promoting equality of opportunity in the provision of services and creating an inclusive environment for all employees. We believe that everyone has the right to be treated with dignity and respect.

We take positive action to support disadvantaged groups and also particularly encourage applications from ethnically diverse, disabled and LGBTQIA+ people that are under-represented in our workforce. Furthermore we welcome applications from reservists and ex-armed forces personnel as we recognise the benefits of the values, skills, training and experience that they bring to their work with us. We encourage all applicants to share their equality information with us.

Using AI to support your application

Artificial Intelligence (AI) can be a helpful tool when preparing your application, supporting you to organise and structure your application and present your experiences clearly. However, we want to hear about your experiences and achievements. Please ensure everything you submit is truthful, accurate, and reflects your own work and experience. Your authentic story is the best way to help us understand who you are and what you can bring to the role. If content appears to be copied or misrepresented, it may impact the outcome of your application. We encourage you to use AI responsibly as a support tool, not a substitute for your own voice.

For tips and guidance, please refer to our applicant guidance.

Your experiences matter, let them shine.

Applications that appear mostly or fully generated by AI, without clear personal examples linked to the person specification, may be rejected.

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Job overview

To support delivery of a high-quality costing service, providing timely advice on costing methodology to clinical divisions and corporate directorates. The post holder will help maintain PLICS, manage costing data, support reporting and financial modelling, liaise with suppliers and peer Trusts, and assist the Cost and SLR Accountant as required.

 

Candidates will be required to complete a short Excel assessment to demonstrate their ability to use core Excel functions, manipulate and analyse data, and present information accurately. The test will assess practical Excel skills, attention to detail, and problem-solving capability in a data-driven environment.

Main duties of the job

The post holder will support the effective collection, processing and maintenance of costing data, including the PLICS system, national costing submissions, Service Line Reporting and the Trust costing manual. They will help ensure compliance with national costing guidance, support benchmarking and service reviews, develop costing and apportionment approaches, respond to queries from divisions and corporate departments, and provide costing insight, including unit costs and cost driver analysis, to support decision-making across the Trust.

 

 

Working for our organisation

Mersey Care is one of the largest trusts providing physical health and mental health services in the North West, serving more than 1.4 million people across our region and are also commissioned for services that cover the North West, North Wales and the Midlands.

We offer specialist inpatient and community services that support physical and mental health and specialist inpatient mental health, learning disability, addiction and brain injury services. Mersey Care is one of only three trusts in the UK that offer high secure mental health facilities.

At the heart of all we do is our commitment to ‘perfect care’ – care that is safe, effective, positively experienced, timely, equitable and efficient. We support our staff to do the best job they can and work alongside service users, their families, and carers to design and develop future services together. We’re currently delivering a programme of organisational and service transformation to significantly improve the quality of the services we provide and safely reduce cost as we do so.

Flexible working requests will be considered for all roles.

Detailed job description and main responsibilities

The post holder will support the effective collection, processing and maintenance of costing data, including the PLICS system, national costing submissions, Service Line Reporting and the Trust costing manual. They will help ensure compliance with national costing guidance, support benchmarking and service reviews, develop costing and apportionment approaches, respond to queries from divisions and corporate departments, and provide costing insight, including unit costs and cost driver analysis, to support decision-making across the Trust.

Person specification

Qualifications

Essential criteria
  • 5 GCSEs or equivalent.
  • Relevant academic background: CCAB or CIMA part-qualified at certificate level, or AAT qualified.
  • Advanced Microsoft Excel skills
  • Previous experience of working at degree or equivalent level within a financial research, planning or costing environment.
Desirable criteria
  • Degree or postgraduate level management qualification.
  • Experience of working in a Mental Health Trust.
  • Experience of preparing and presenting reports to non-finance staff

Experience

Essential criteria
  • Experience of working within a financial research, planning or costing environment
  • Experience of working with complex numerical data and producing accurate, meaningful analysis
  • Experience of communicating financial or costing information to divisional teams and managers from a non-finance background
Desirable criteria
  • Previous experience of working in a Mental Health Trust.
  • Exposure to Mental Health Payment or Payment by Results.

Knowledge

Essential criteria
  • Knowledge of the NHS finance regime.
  • Ability to perform complex numerical calculations and evidence good analytical skills.
  • Understanding of approved national costing guidance and its application within the NHS
Desirable criteria
  • Knowledge of the Costmaster costing system
  • •Understanding of activity-based costing systems

Skills

Essential criteria
  • Able to work with data and produce figures in a clear, accurate and meaningful manner
  • Able to concentrate over long periods while dealing effectively with interruptions
  • Able to analyse data and trends to draw conclusions and support decision making
  • Ability to manage own time and administration effectively
  • Able to work as part of a team and without direct supervision
  • Demonstrates continuous self and professional development
  • Excellent attention to detail and ability to identify anomalies in data.
  • Ability to carry out research and be proactive.
Desirable criteria
  • Previous experience of using an activity-based costing system

Employer certification / accreditation badges

Fair Employment Charter Status - Aspiring LevelVeteran AwareApprenticeships logoNo smoking policyPositive about disabled peopleCare quality commission - GoodArmed Forces Covenant Gold AwardCTP The Ministry of Defence partnering with Right ManagementNavajo - Merseyside and CheshireDisability confident employerCare Leaver CovenantStep into healthArmed Forces Covenant

Documents to download

Apply online now

Further details / informal visits contact

Name
Greg King
Job title
Assistant Director of Finance - Costing & CIP
Email address
[email protected]
Additional information

Contact by email preferable.

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