Financial Planning Analyst
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Hereford with up to 2 days WFH
£40,000 - £45,000
This 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 responsibilities
* Supporting the annual budgeting process (P&L, balance sheet, cash flow)
* Assisting with the quarterly forecasting process
* Providing analytical support to Sales regarding costing, pricing and profitability
* Analysis of margins, gross profit and cost savings for product range
* Development of reporting for key projects
* Ensuring integrity and accuracy of financial data by evaluating and implementing controls
Person Specification
* Part qualified accountant studying CIMA/ACCA
* Experience within a manufacturing environment preferred
* Some costing experience would be ideal
* Experience in budget/forecast preparation, cash flow, NPV and IRR and capital xsngvjr project management
* Strong analytical and problem-solving skills
* Excellent oral and written communication skills
* Proficient with MS Excel
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