Strategic FP&A Specialist

3 weeks ago


Leeds, Leeds, United Kingdom Pratap Partnership Ltd Full time

Pratap Partnership Ltd is collaborating with a prominent global PLC, recognized for its rapid growth in the technology sector. An exciting opportunity has arisen for a Financial Planning and Analysis (FP&A) Accountant to join the team. This position plays a crucial role in overseeing the budgeting and forecasting processes across the organization. You will be responsible for delivering financial insights and analysis for the IT division while managing Transfer Pricing calculations and projections under the guidance of the Group Financial Director.

Key Responsibilities:

  • Oversee the budgeting and forecasting processes, including the development of timelines, templates, and data management.
  • Ensure that all budgets and forecasts adhere to UK IAS standards.
  • Collaborate with the IT department to provide comprehensive financial analysis, forecasting, and strategic advice.
  • Assess significant business initiatives, including acquisitions and capital investments.
  • Manage short-term cash flow, cash reporting, and Treasury operations.
  • Supervise financial reporting for the Group's insurer, manage actuarial relationships, support transfer pricing initiatives, prepare reports, and oversee one Assistant Accountant.

Qualifications:

We are seeking a qualified accountant with credentials from CIMA, ACCA, or ACA, possessing a robust background in FP&A to take ownership of this role.

Benefits:

The organization offers an exceptional benefits package, which includes a benefits allowance, a bonus scheme, a competitive pension plan, and life and illness insurance.

The role supports hybrid working arrangements with flexible office attendance.

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