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
Establish a clear, measurable baseline in the P&L
Deliver transparent, robust analysis to support decision‑makingInstall & Maintenance (I&M) Revenue & Cost
Separate Install & Maintenance revenue and cost streams
Ensure accurate cost mapping and flow-through
Validate cost apportionment across vehicles, fuel, SG&A
Align PO controls for 3PL with procurement
Conduct deep spend analysis in the first 3 months and agree baseline with the Director
Build financial KPIs tied directly to the P&L
Create a forecasting model covering fixed/variable costs and 3PL vs internal cost structures
Review revenue mapping and support revenue assurance, including WIP timing methodology
Identify and analyse margin leakage
Support business case development for transformation initiativesRevenue & Cost
Review and refine charts of accounts to align with revenue
Agree GL code mapping with Accounting and the Director
Support inventory and Capex projects (furniture/white goods ordering, inventory controls)
Build forecasting linked to pipeline forecasting
Analyse operational revenue and margin leakage from materials management
Support commercial price book analysis and rate setting
Contribute to buy‑vs‑hire commercial modelling
Support Transformation analysisUnit Sales
Develop commercial analysis to enhance profitability insight
Build pricing methodologies and templates to support commercial strategy
Produce forecasts linked to pipeline and conversion🎯 What You Bring
A sharp analytical mind with a track record of delivering clarity in complex financial environments
Confidence working autonomously in a fast‑paced, transformation‑focused setting
Strong experience in forecasting, revenue mapping, cost modelling, and KPI development
The ability to collaborate with directors, operational teams, and finance stakeholders💼 Why This Role?
£80,000 salary for a 6‑month FTC
Fully remote with the flexibility to use our Stockton offices
A chance to shape financial foundations during a pivotal transformation
High visibility, high impact, and the opportunity to leave a lasting mark
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.
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