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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