Performance Anaylst (6 months FTC)
| Posting date: | 26 January 2026 |
|---|---|
| Salary: | £41.0 to £42.0 per hour |
| Additional salary information: | Salary Equivalent: £80,000 FTE |
| Hours: | Full time |
| Closing date: | 25 February 2026 |
| Location: | Stockton-on-Tees, County Durham, TS1 1QA |
| Remote working: | Fully remote |
| Company: | Hays Specialist Recruitment |
| Job type: | Contract |
| Job reference: | 4764716_1769432139 |
Summary
Financial Analyst - 6‑Month FTC | £80,000 | Fully Remote (Offices in Stockton Available)
If you're the kind of analyst who sees patterns where others see noise, who can turn sprawling financial data into clarity, and who thrives on building structure from the ground up, this contract could be your perfect next challenge.
Hays are looking for a high‑impact Financial Analyst to join a thriving company on a 6‑month fixed‑term contract, working fully remotely with the option to use the Stockton offices whenever you choose. This is a role for someone who loves rolling up their sleeves, diving deep into the numbers, and shaping financial insight that drives real operational transformation.
What You'll Be Driving From Day One
P&L Baseline & Transparency
- Establish a clear, measurable baseline in the P&L
- Deliver transparent, robust analysis to support decision‑making
Install & Maintenance (I&M) Revenue & Cost
- Separate Install & Maintenance revenue and cost streams
- Ensure accurate cost mapping and flow-through
- Validate cost apportionment across vehicles, fuel, SG&A
- Align PO controls for 3PL with procurement
- Conduct deep spend analysis in the first 3 months and agree baseline with the Director
- Build financial KPIs tied directly to the P&L
- Create a forecasting model covering fixed/variable costs and 3PL vs internal cost structures
- Review revenue mapping and support revenue assurance, including WIP timing methodology
- Identify and analyse margin leakage
- Support business case development for transformation initiatives
Revenue & Cost
- Review and refine charts of accounts to align with revenue
- Agree GL code mapping with Accounting and the Director
- Support inventory and Capex projects (furniture/white goods ordering, inventory controls)
- Build forecasting linked to pipeline forecasting
- Analyse operational revenue and margin leakage from materials management
- Support commercial price book analysis and rate setting
- Contribute to buy‑vs‑hire commercial modelling
- Support Transformation analysis
Unit Sales
- Develop commercial analysis to enhance profitability insight
- Build pricing methodologies and templates to support commercial strategy
- Produce forecasts linked to pipeline and conversion
What You Bring
- A sharp analytical mind with a track record of delivering clarity in complex financial environments
- Confidence working autonomously in a fast‑paced, transformation‑focused setting
- Strong experience in forecasting, revenue mapping, cost modelling, and KPI development
- The ability to collaborate with directors, operational teams, and finance stakeholders
Why This Role?
- £80,000 salary for a 6‑month FTC
- Fully remote with the flexibility to use our Stockton offices
- A chance to shape financial foundations during a pivotal transformation
- High visibility, high impact, and the opportunity to leave a lasting mark
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.
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