Commercial Finance Analyst

Helping others improve and turn their lives around – there’s no better feeling. It’s what we do for thousands of people at more than 150 sites across the UK. Be a part of it.

An exciting opportunity has arisen for a Commercial Finance Analyst to join our Commercial Finance Team on a full‑time basis at our Kings Hill office in Kent (ME19 4AE).

This is a hybrid role, with two days per week based in the office and three days working from home.

This is an exciting and diverse role within the Commercial Finance team to work directly with commercial and operations teams, providing financial insight and helping to drive optimal business decisions.

Job Description

Monitor data submissions and support sites that require guidance, assisting them to achieve submission deadlines with high data quality.

Analyse data submissions against targets; liaising with units to obtain rationale for variances to support CFM in challenging overspends.

Help develop and take ownership of key data sources and trackers.

Producing daily/weekly/monthly reporting on various KPIs and ensuring they are accurate and timely.

Provide and complete fee breakdowns, ensuring information is provided to the Commissioning Team on a timely basis.

Develop strong, professional relationships with all levels of the business to support managers in taking ownership of their unit performance; willing to occasionally visit sites.

Prepare presentation packs monthly and help develop value adding insights.

Reviewing relevant queries and providing solutions to these.

Adherence to company policies and procedures.

Support CFM with budget setting process.

Complete training and develop relevant knowledge, techniques and skills.

Ad hoc projects/reports as required.

Person Specification

Strong numerical skills.

Detail orientated.

Must be able to effectively prioritise workload to meet deadlines.

Proactive, able to use initiative.

Determination to improve/ succeed

Positive “can-do” attitude.

Able to work well within a team.

Ability to quickly adapt to change and work well under pressure.

A good working knowledge of Microsoft Suite is essential.

Why Cygnet? We’ll offer you…

Salary up to £32,000 per year

Strong career progression opportunities into management roles

Monthly reflective practice, & support with CPD opportunities

Expert clinical supervision & peer support

Employee referral scheme

Pension scheme

“Cycle to work” scheme & employee discount saving.

Please note: successful candidates will be required to undergo an enhanced DBS check.

Ready to make a positive change?

Join us!

In this role you’ll have the chance to make a real impact on patients, service users & their families.

What next?

If you care about making a difference – we want to talk to you.

Click the button to apply