Business Intelligence and Long-Term Conditions Contract Lead

Contract Monitoring & Activity Analysis Produce, analyse, and distribute monthly Service Level Agreement Monitoring reports to practices. Contract Monitoring: Tracking monthly contract performance, such as Payment by outcome, and other KPIs. Data Extraction & Modelling: Querying complex datasets from EMIS reports and analyse patient activity vs. funding available. Visualisation: Building interactive reporting dashboards to present financial and clinical data to non-analytical stakeholders in general practices and PCNs. Forecasting: Modelling future demand, capacity, and service efficiency to outcome delivery and risk mitigation. Monitor performance against the LTC LIS Contract. Identify, investigate, and report on significant variances between actual patient activity and expected performance matrix. Support the reconciliation and challenges process with PCNS and NEL Integrated Care Boards identifying opportunities to enhance capacity and patient experience for general practices Maximising Income To agree activity reconciliation and funding for practices with NEL ICB to ensure that invoicing is raised by HH finance promptly. Provide HH Finance team with accurate schedule of payments due at practice level and reconcile income and costs on a monthly basis against activity from Dashboard assigned by NEL CIB Develop predictive models to forecast future patient activity, demand, capacity, and corresponding income. Conduct data-driven cost-benefit analyses to support practices for capacity management or reducing costs. Stakeholder Engagement & Support to General Practices Translate highly complex financial and technical data into clear, user-friendly reports for non-analytical staff in practices. Provide hands on support on site to practices as required. Present analytical findings to PCN CDs, GP partners and other practices staff and external commissioning partners to drive improvements or maximise fund. Build and maintain effective relationships with ICB, PCNs, General Practice, and wider system partners. Act as the main organisational interface for contract and service-related matters. Represent Havering Health at meetings as required. Prepare and present reports, briefings as required. Team Contribution Promote a collaborative and high-performing team environment. Be a champion for Havering Health on all data, analytics and contractual matters. (Please refer to the full Job Description attached) Job description Job responsibilities Contract Monitoring & Activity Analysis Produce, analyse, and distribute monthly Service Level Agreement Monitoring reports to practices. Contract Monitoring: Tracking monthly contract performance, such as Payment by outcome, and other KPIs. Data Extraction & Modelling: Querying complex datasets from EMIS reports and analyse patient activity vs. funding available. Visualisation: Building interactive reporting dashboards to present financial and clinical data to non-analytical stakeholders in general practices and PCNs. Forecasting: Modelling future demand, capacity, and service efficiency to outcome delivery and risk mitigation. Monitor performance against the LTC LIS Contract. Identify, investigate, and report on significant variances between actual patient activity and expected performance matrix. Support the reconciliation and challenges process with PCNS and NEL Integrated Care Boards identifying opportunities to enhance capacity and patient experience for general practices Maximising Income To agree activity reconciliation and funding for practices with NEL ICB to ensure that invoicing is raised by HH finance promptly. Provide HH Finance team with accurate schedule of payments due at practice level and reconcile income and costs on a monthly basis against activity from Dashboard assigned by NEL CIB Develop predictive models to forecast future patient activity, demand, capacity, and corresponding income. Conduct data-driven cost-benefit analyses to support practices for capacity management or reducing costs. Stakeholder Engagement & Support to General Practices Translate highly complex financial and technical data into clear, user-friendly reports for non-analytical staff in practices. Provide hands on support on site to practices as required. Present analytical findings to PCN CDs, GP partners and other practices staff and external commissioning partners to drive improvements or maximise fund. Build and maintain effective relationships with ICB, PCNs, General Practice, and wider system partners. Act as the main organisational interface for contract and service-related matters. Represent Havering Health at meetings as required. Prepare and present reports, briefings as required. Team Contribution Promote a collaborative and high-performing team environment. Be a champion for Havering Health on all data, analytics and contractual matters. (Please refer to the full Job Description attached)