Job Description
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...