Financial Planning Analyst

{"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
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy and https://uk.grafton-recruitment.com/en/privacy-policy-1 for our privacy policy.", "salary_raw": "Row(double=None, string='\u00a340,000 - \u00a345,000 per annum')"}

Marks Sattin Ltd

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Financial Planning Analyst | Hereford, UK