Finance Analyst — Hybrid: Budgeting, Forecasting & BI

Novus Property Solutions Ltd; Stoke-on-Trent; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

A leading property maintenance company in Stoke-on-Trent seeks a Finance Analyst to support accounting and business partnering activities. You will manage the annual budget cycle, produce insightful forecasts, and maintain cashflow models. The ideal candidate has advanced Excel skills and some knowledge of Power BI. This position offers a hybrid working environment, a competitive salary, and various attractive benefits including pension and holiday options. Join a well-established and socially responsible business that values inclusivity and diversity.

Benefits

Attractive salary & benefits

27 Days Holidays & BH

Company pension scheme – up to 7.5%

Discounted Healthcare Scheme

Paid volunteering day

Qualifications

• Experience in financial planning and analysis.
• Strong attention to detail and commercial acumen.
• Advanced Excel skills are essential.

Responsibilities

• Lead the preparation of the annual budget cycle.
• Produce and update monthly forecasts.
• Design and develop interactive Power BI dashboards.

Skills

Financial planning and analysis

Attention to detail

Advanced Excel

Power BI knowledge

Communication skills

Commercial acumen

Education

ACA/ACCA/CIMA part qualified

Tools

Power BI

Job description

A leading property maintenance company in Stoke-on-Trent seeks a Finance Analyst to support accounting and business partnering activities. You will manage the annual budget cycle, produce insightful forecasts, and maintain cashflow models. The ideal candidate has advanced Excel skills and some knowledge of Power BI. This position offers a hybrid working environment, a competitive salary, and various attractive benefits including pension and holiday options. Join a well-established and socially responsible business that values inclusivity and diversity.