Senior Commercial Finance Analyst
Ref: CYG36023

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Nepicar House Office, TN15 7RS
Up to £35,000 per annum, depending on experience
Full Time
Closing date
Thursday 16 May 2024

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

Cygnet was established in 1988. Since then we have developed a wide range of health and social care services for young people and adults with mental health needs, acquired brain injuries, eating disorders, autism and learning disabilities within the UK.

As Senior Commercial Finance Analyst you will partner with key stakeholders in various parts of the organisation, but in particular supporting at a service, regional and departmental level, with the aim of improving service performance. 

Additionally you will be integral to the budget setting process; engaging with the operations team to set stretching but realistic targets and supporting management in achieving them.

This role would be ideal for an ambitious individual, who is seeking to progress and develop their career in finance.

Duties and responsibilities include: 

  • Interpret financial results and provide insight to key stakeholders.
  • Monitor and challenge weekly KPIs to help the business meet its objectives; track actions and see through to completion.
  • Review site level profitability with a particular focus on staff costs to support the CFM in challenging overspends.
  • Support and help manage the budget setting process.
  • Help develop and take ownership of key data sources and trackers.
  • Develop strong, professional relationships with all levels of the business to support managers in taking ownership of their financial performance.
  • Willing to occasionally visit sites to lead monthly accounts call, provide support and build relationships with key stakeholders.
  • Be comfortable deputising for the Commercial Finance Manager when required.
  • To maintain the funding model, ensuring information is provided to the Commissioning Team on a timely basis.
  • Ad hoc projects and analysis.

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 or send your CV to

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.

We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.

Job Description/Additional Documents