Financial Planning Analyst

2 Days Old

An FP & A Analyst/Finance Business Partner is being sought by an established and growing manufacturing business based in the Lymington area. This is an exciting new opportunity working as part of a close knit team, reporting to the Finance Director and liaising with the CEO. You will need to deliver accurate insights, reporting and forecasting to enable decision making and meet targets.
Responsibilities include:
Providing cover for key activities of the Management Accountant when absent Reconcile monthly inter-company accounts Liaising with departmental managers to maintain and develop management reporting and develop and implement operational change Promote and facilitate the importance of accurate data collection and processing on ERP Investigate and report on areas suitable for cost reductions Provide suggestions for driving business improvements Assisting in preparing annual budgets and re-forecast Manage product pricing lists and offer insights to ensure accurate pricing Deliver monthly business performance reports including variance v.budget/previous year Produce ad-hoc analysis Build and maintain financial models for planning and profitability analysis
Suitable Candidate Qualified preferred (ACA/ACCA/CIMA) Knowledge of Sage 50, ERP systems, Power BI Strong/Advanced Level Excel Previous experience in ...
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Location:
Lymington
Salary:
£60,000
Category:
Accounting & Finance

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