Job Description
Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates.
Financial Planning Analyst
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
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* Supporting the annual budgeting process (P&L, balance sheet, cash flow)
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Assisting with the quarterly forecasting process
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Providing analytical support to Sales regarding costing, pricing and profitability
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Analysis of margins, gross profit and cost savings for product range
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Development of reporting for key projects
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Ensuring integrity and accuracy of financial data by evaluating and implementing controls
Person Specification
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* Part qualified accountant studying CIMA/ACCA xsngvjr
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Experience within a manufacturing environment preferred
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Some costing experience would be ideal
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Experience in budget/forecast preparation, cash flow, NPV and IRR and capital project management
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Strong analytical and problem-solving skills
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Excellent oral and written communication skills
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Proficient with MS Excel