Performance Anaylst (6 months FTC)
Employer Location County Durham, England, Stockton-on-Tees Salary - per hour + Salary Equivalent: £80,000 FTE Closing date 23 Feb 2026 View more categoriesView less categories Sector Salary band Contract type Hours Where will they be working You need to or to save a job.
Job Details
Financial Analyst - 6‑Month FTC | £80,000 | Fully Remote (Offices in Stockton Available)
If you're the kind of analyst who sees patterns where others see noise, who can turn sprawling financial data into clarity, and who thrives on building structure from the ground up, this contract could be your perfect next challenge.
Hays are looking for a high‑impact Financial Analyst to join a thriving company on a 6‑month fixed‑term contract, working fully remotely with the option to use the Stockton offices whenever you choose. This is a role for someone who loves rolling up their sleeves, diving deep into the numbers, and shaping financial insight that drives real operational transformation.
What You'll Be Driving From Day One
P&L Baseline & Transparency
1. Establish a clear, measurable baseline in the P&L
2. Deliver transparent, robust analysis to support decision‑making
Install & Maintenance (I&M) Revenue & Cost
3. Separate Install & Maintenance revenue and cost streams
4. Ensure accurate cost mapping and flow-through
5. Validate cost apportionment across vehicles, fuel, SG&A
6. Align PO controls for 3PL with procurement
7. Conduct deep spend analysis in the first 3 months and agree baseline with the Director
8. Build financial KPIs tied directly to the P&L
9. Create a forecasting model covering fixed/variable costs and 3PL vs internal cost structures
10. Review revenue mapping and support revenue assurance, including WIP timing methodology
11. Identify and analyse margin leakage
12. Support business case development for transformation initiatives
Revenue & Cost
13. Review and refine charts of accounts to align with revenue
14. Agree GL code mapping with Accounting and the Director
15. Support inventory and Capex projects (furniture/white goods ordering, inventory controls)
16. Build forecasting linked to pipeline forecasting
17. Analyse operational revenue and margin leakage from materials management
18. Support commercial price book analysis and rate setting
19. Contribute to buy‑vs‑hire commercial modelling
20. Support Transformation analysis
Unit Sales
21. Develop commercial analysis to enhance profitability insight
22. Build pricing methodologies and templates to support commercial strategy
23. Produce forecasts linked to pipeline and conversion
🎯 What You Bring
24. A sharp analytical mind with a track record of delivering clarity in complex financial environments
25. Confidence working autonomously in a fast‑paced, transformation‑focused setting
26. Strong experience in forecasting, revenue mapping, cost modelling, and KPI development
27. The ability to collaborate with directors, operational teams, and finance stakeholders
💼 Why This Role?
28. £80,000 salary for a 6‑month FTC
29. Fully remote with the flexibility to use our Stockton offices
30. A chance to shape financial foundations during a pivotal transformation
31. High visibility, high impact, and the opportunity to leave a lasting mark