Job Description
Finance AnalystBased in StokeHybrid Workingc.£45,000
Your new company
Your new company are a leader in their field based Stoke and are looking for a Finance Analyst with excellent Power BI experience to join their team on a permanent basis.
Your new role
Your new role will include but not be limited to:
* Lead the preparation and ongoing development of the annual financial plan.
* Coordinate the monthly forecasting cycle, consolidating updates from key stakeholders.
* Build and maintain cashflow models, covering both short-term daily movements and monthly projections.
* Develop and manage BI dashboards and analytical reports to support strategic decisions.
* Produce working capital analyses and regularly monitor operational efficiency metrics.
* Review monthly fleet-related expenditure, identifying trends, variances, and key cost drivers.
* Deliver routine management information and reporting to internal teams.
* Provide timely analytical support and respond to ad hoc requests across finance and operational departments.
* Prepare workforce-related statutory reporting requirements.
* Manage compliance reporting on supplier payment performance.
* Oversee environmental and carbon disclosure submissions.
* Complete required returns for national statistical bodies.
What you'll need to succeed
* Strong background in financial planning, forecasting, and analytical support.
* Ability to build dashboards within Power BI from raw material.
* Proficient with spreadsheet tools, including the ability to build and adapt financial models.
* High level of accuracy with a strong focus on detail and data quality.
* Able to communicate financial information clearly through written reports, presentations, and dashboards.
* Advanced competency in Excel functions, modelling techniques, and data manipulation.
* Skilled in developing visual reports and insights using business intelligence tools.
* Experience working with industry-specific finance or ERP platforms.
* Solid understanding of cashflow principles and working capital management.
What you'll get in return
* c.£45,000
* Hybrid working
* 7.5% pension contributions
* 37.5 hours per week - flexi start/finish times
* 27 days holiday + bank holidays
* + other excellent benefits
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #4769115