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Full job description
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
- 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 project management
- Strong analytical and problem-solving skills
- Excellent oral and written communication skills
- Proficient with MS Excel
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