Financial Planning Analyst
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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 contro...