Your newpany
Your newpany 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:
1. Lead the preparation and ongoing development of the annual financial plan.
2. Coordinate the monthly forecasting cycle, consolidating updates from key stakeholders.
3. Build and maintain cashflow models, covering both short‑term daily movements and monthly projections.
4. Develop and manage BI dashboards and analytical reports to support strategic decisions.
5. Produce working capital analyses and regularly monitor operational efficiency metrics.
6. Review monthly fleet‑related expenditure, identifying trends, variances, and key cost drivers.
7. Deliver routine management information and reporting to internal teams.
8. Provide timely analytical support and respond to ad hoc requests across finance and operational departments.
9. Prepare workforce‑related statutory reporting requirements.
10. Managepliance reporting on supplier payment performance.
11. Oversee environmental and carbon disclosure submissions.
What you'll need to succeed
12. Strong background in financial planning, forecasting, and analytical support.
13. Ability to build dashboards within Power BI from raw material.
14. Proficient with spreadsheet tools, including the ability to build and adapt financial models.
15. High level of accuracy with a strong focus on detail and data quality.
16. Able tomunicate financial information clearly through written reports, presentations, and dashboards.
17. Advancedpetency in Excel functions, modelling techniques, and data manipulation.
18. Skilled in developing visual reports and insights using business intelligence tools.
19. Experience working with industry-specific finance or ERP platforms.
20. Solid understanding of cashflow principles and working capital management.
What you'll get in return
21. c.£45,000
22. Hybrid working
23. pension contributions
24. hours per week - flexi start/finish times
25. 27 days holiday + bank holidays
26. + other excellent benefits