Finance Analyst: 6-Month FTC + Power BI & Forecasting

Bestway Healthcare UK

Stoke-on-Trent

On-site

GBP 32,000 - 46,000

Full time

3 days ago
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Job summary

Bestway Healthcare UK is hiring a Finance Analyst on a 6-month Fixed Term Contract to support the Wholesale Finance function with high-quality reporting, analysis and insight across Commercial, Operational and Stock Finance.

You will develop reporting, support month-end, budgets and forecasts, and deliver Power BI dashboards to drive management information and decision making. Strong Excel and Power BI experience is essential, with excellent analytical and communication skills.

Qualifications

  • Part‑qualified accountant (CIMA, ACCA or ACA) or relevant finance degree.
  • Strong analytical and problem‑solving skills.
  • Advanced Excel skills including pivot tables, lookups and financial modelling.
  • Experience of Power BI reporting and dashboard development.
  • Strong attention to detail and ability to work with large data sets.
  • Good communication skills with the ability 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
Advanced Excel
Power BI
Communication skills
Problem-solving
Attention to detail

Education

Part-qualified accountant or finance degree

Tools

Power BI
Excel
Pivot tables
Lookups

Job description

Bestway Healthcare UK is hiring a Finance Analyst on a 6-month Fixed Term Contract to support the Wholesale Finance function with high-quality reporting, analysis and insight across Commercial, Operational and Stock Finance.

You will develop reporting, support month-end, budgets and forecasts, and deliver Power BI dashboards to drive management information and decision making. Strong Excel and Power BI experience is essential, with excellent analytical and communication skills.

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