About this role
Job summary
Helping others improve and turn their lives around there's no better feeling. Its 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 fulltime 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.
Main duties of the job
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.
About us
Cygnet was established in 1988. Since then we have developed a wide range of services for individuals with mental health needs, autism and learning disabilities within the UK. We have built a reputation for delivering pioneering services and outstanding outcomes for the people in our care.
Our expert and highly dedicated care team of 10 000 employees empower 2864 individuals across 160 services to consistently make a positive difference to their lives, through service-user focused care and rehabilitation.
Job description Job responsibilities
Helping others improve and turn their lives around theres no better feeling. Its 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 fulltime 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 in sights.
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? Well 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?
Please click on the apply now link below.
Join us!
In this role youll have the chance to make a real impact on patients, service users & their families.
What next?
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Person Specification
General Requirements Essential
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Desirable
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Disclosure and Barring Service Check This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
Employer details Employer name Cygnet Health Care
Address
Maidstone
ME19 4AE
United Kingdom
Employer's website https://www.cygnethealth.co.uk/ (Opens in a new tab)