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FP&A Accountant

  • Location: West Yorkshire, Leeds
  • Salary: Study Support
  • Job type: Permanent
  • Ref: AJM745
  • Recruiter: Leeds Office
This vacancy has now expired.

Marks Sattin are working with a Global business in Leeds to appoint an ambitious FP&A Accountant. You will need to be autonomous individual with the ability to work with initiative and be inquisitive, heading up new projects and playing a crucial part in the running of the finance team. Duties will include but certainly not be limited to:

  • Ownership of the budget and subsequent forecast processes from beginning to end including:
    • Coordination with the business teams
    • Partnering the business on specific segments to create forecasts with clear assumptions, going behind the financial numbers to understand the key commercial drivers
    • Consolidation of the budgeted / forecasted main financial statements; Income Statement, Balance Sheet and Cashflow
  • Updating rolling forecast model with actual monthly data
  • Understanding Cash requirements and forecast daily cash modelling
  • Assisting in the preparation of reports for senior management and board
  • Project analysis and reviewing key business cases
  • Cross-departmental liaison and ad-hoc project work for the FC and CFO as required
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