1 день назад
Financial Planning Analyst
40 000 - 45 000GBP
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning Analyst: Supporting the annual budgeting process and strategic plan with an accent on analytical support to Sales in costing, pricing, and profitability. Focus on quarterly forecasting, margin analysis, gross profit evaluation, and developing reporting for key projects.
Location: Hereford with up to 2 days WFH
Salary: £40,000 - £45,000 per annum
Company
Industry-leading Hereford manufacturer.
What you will do
- Support the annual budgeting process for P&L, balance sheet, and cash flow
- Assist with quarterly forecasting
- Provide analytical support to Sales on costing, pricing, and profitability
- Analyze margins, gross profit, and cost savings for product range
- Develop reporting for key projects
- Ensure integrity and accuracy of financial data through controls
Requirements
- Part qualified accountant studying CIMA/ACCA
- Experience in a manufacturing environment preferred
- Some costing experience ideal
- Experience in budget/forecast preparation, cash flow, NPV, 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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