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')"}