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.