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Finance Analyst

Company

hays-gcj-v4-pd-online

Location

Stoke-on-Trent, England

Posted

July 14, 2026

Position Overview

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:

  • 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...
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