Financial Planning Analyst

Marks Sattin

Screened

Hereford, Herefordshire

£40,000 - £45,000/annum

Posted 3 days ago

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About the role

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)

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

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Part qualified accountant studying CIMA/ACCA xwzovoh

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

About this listing

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