Job Description
Financial Planning AnalystHereford with up to 2 days WFH£40,000 - £45,000This industry-leading Hereford manufacturer is on the lookout for a Financial Planning Analyst to support the annual budgeting process and strategic plan and provide analytical support to Sales in respect of costing, pricing and profitability. A role that would suit a part-qualified accountant, working for a successful and well-established local business.Key responsibilitiesSupporting the annual budgeting process (P&L, balance sheet, cash flow)Assisting with the quarterly forecasting processProviding analytical support to Sales regarding costing, pricing and profitabilityAnalysis of margins, gross profit and cost savings for product rangeDevelopment of reporting for key projectsEnsuring integrity and accuracy of financial data by evaluating and implementing controlsPerson SpecificationPart qualified accountant studying CIMA/ACCAExperience within a manufacturing environment preferredSome costing experience would be idealExperience in budget/forecast preparation, cash flow, NPV and IRR and capital project managementStrong analytical and problem-solving skillsExcellent oral and written communication skillsProficient with MS ExcelWe are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visitTPBN1_UKTJ