Financial Planning Analyst

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