Commercial Finance Analyst

Cygnet Healthcare; City Of London; Hybrid; GBP 35,000 - 50,000; Full time

Job summary

A dynamic healthcare organization is seeking a Commercial Finance Analyst to join their team. This role involves monitoring data submissions, providing financial insights, and driving optimal business decisions. Ideal candidates will have strong financial analysis and data management skills. The organization offers excellent benefits including learning opportunities, health plans, and a pension scheme, providing a supportive environment for career growth.

Benefits

Excellent apprenticeship scheme

Free Health Cash plan

Discounted gym membership

Employee referral scheme

Qualifications

• Experience in financial analysis and reporting.
• Ability to monitor and ensure data quality.
• Strong interpersonal skills to manage relationships with teams.

Responsibilities

• Monitor data submissions and support sites for guidance.
• Analyse data against targets and report variances.
• Produce accurate and timely KPI reports.

Skills

Financial analysis

Data management

KPI reporting

Relationship building

Job description

We are looking for a Commercial Finance Analyst to join our team at Cygnet.

You will be working full time, 40 hours per week, Monday to Friday. This role can be based from either of our offices in Westminster or Kings Hill.

With us, you'll have the chance to progress your career as part of a dynamic, supportive team.

Enabling positive outcomes & recovery for our service users - it's a challenging, satisfying vocation.

So if you want to make a difference - every day - we want to hear from you.

The Role:

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.

Summary of Responsibilities:

• 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.
• Produce Fee Breakdowns for all new admissions where rate varies from standard.
• 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.
• Complete training and develop relevant knowledge, techniques and skills.
• Ad hoc projects/reports as required.

Why Cygnet? We'll offer you

• An opening to undertake further learning with our excellent apprenticeship scheme
• Expert supervision & support
• Employee referral scheme
• Free Health Cash plan
• 24 hours free GP support line
• Free life assurance cover
• Free eye tests
• Car lease discounts
• Discounted gym membership
• Free mortgage broker and Insurance cover
• Pension scheme
• Employee NHS - discount savings & "Cycle to Work" scheme
• Smart Health Toolkit- Providing you with Fitness Programmes, Nutrition consultation and Health checks

Ready to make a positive change? Please click on the 'apply now' link below.

Due to limits on sponsorship allocations, we are not currently in a position to offer sponsorship to new candidates for these roles, this remains under review.