Financial Planning and Analysis Accountant

4 weeks ago


Leeds, Leeds, United Kingdom Pratap Partnership Full time

Pratap Partnership is collaborating with a prominent global public limited company that is experiencing rapid growth in the technology sector. An exciting opportunity has arisen for an FP&A Accountant to join the organization as part of a strategic restructuring initiative. This position is pivotal in overseeing the budgeting and forecasting processes across the entire group. You will be responsible for delivering financial insights and analysis to support the Group's IT business operations, as well as managing Transfer Pricing calculations and forecasts under the guidance of the Group Financial Director.

Key Responsibilities:

  • Oversee the budgeting and forecasting processes, including the development of timetables, templates, and data entry protocols.
  • Ensure that all budgets and forecasts adhere to UK International Accounting Standards.
  • Collaborate closely with the IT department to provide comprehensive financial analysis, forecasting, and strategic advice.
  • Assess major business initiatives, including acquisitions and capital investments.
  • Manage short-term cash flow, cash reporting, and treasury functions.
  • Supervise financial reporting for the Group's insurance operations, manage relationships with actuaries, support transfer pricing efforts, prepare detailed reports, and oversee one Assistant Accountant.

Qualifications:

We are seeking a qualified accountant with credentials in CIMA, ACCA, or ACA, who possesses a robust background in Financial Planning and Analysis. This individual should be ready to take ownership of the role and contribute significantly to the team's success.



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