Finance Analyst - 6 Month FTC | FP&A & Power BI

Well; Stoke-on-Trent; On-site; GBP 28,000 - 38,000; Full time

Job summary

Bestway Healthcare in Stoke-on-Trent is seeking a Finance Analyst for a 6-month fixed-term contract. You will support Wholesale Finance with reporting, analysis and financial modelling across Commercial, Operational and Stock Finance.

You will develop Power BI dashboards, perform variance analyses and assist month-end, budgeting and forecasting processes to enable informed decision making.

Qualifications

• Part-qualified accountant or finance degree.
• Strong analytical and problem-solving capabilities.
• Advanced Excel skills with pivot tables and lookup functions.
• Experience of Power BI reporting and dashboard development.
• Strong attention to detail with large data sets.
• Good communication skills to explain financial information clearly.

Responsibilities

• Produce and maintain regular financial and operational reporting across Commercial, Operational and Stock Finance.
• Support the month-end reporting process through preparation of reports, variance analysis and performance commentary.
• Develop and maintain Power BI reporting and dashboards to improve management information and business insight.
• Analyse customer profitability, supplier profitability, product performance and margin trends.
• Support the preparation of budgets, forecasts and long-range planning models.
• Provide analysis of warehouse productivity, labour efficiency, transport performance and operational cost drivers.
• Develop strong working relationships with internal stakeholders across our finance team and wholesale businesses.
• Support production of board reporting and performance packs.
• Produce KPI reporting and identify trends, risks and opportunities for management review.
• Improve data quality, reporting automation and reporting efficiency across the Wholesale Finance function.
• Provide ad-hoc analysis and financial support to support business initiatives and decision making.

Skills

Analytical skills

Excel (advanced)

Power BI reporting

Attention to detail

Communication skills

Education

Part-qualified accountant or finance degree

Tools

Excel (Pivot tables & Lookups)

Power BI

Job description

Bestway Healthcare in Stoke-on-Trent is seeking a Finance Analyst for a 6-month fixed-term contract. You will support Wholesale Finance with reporting, analysis and financial modelling across Commercial, Operational and Stock Finance.

You will develop Power BI dashboards, perform variance analyses and assist month-end, budgeting and forecasting processes to enable informed decision making.