Group FP&A Analyst: Reporting & Forecasting Lead

AMFRESH Group; Little Stukeley; On-site; GBP 34,000 - 52,000; Full time

Job summary

AMFRESH Group is seeking a Group FP&A Analyst on a 3-month fixed-term contract to support Group Finance reporting, forecasting and cash flow activities. You will coordinate reporting cycles, consolidate inputs from business units and deliver reliable financial insight to senior stakeholders.

The role requires qualified accounting or equivalent FP&A experience, strong Excel skills, and a track record in multi-entity environments.

Qualifications

• Qualified accountant (ACA, ACCA or CIMA) or qualified by experience with FP&A exposure.
• Experience in Group Finance, FP&A, Management Accounting or Financial Reporting.
• Good understanding of budgeting, forecasting and management reporting processes.
• Experience working within multi-entity organisations.

Responsibilities

• Coordinate the Group Finance reporting calendar across month-end, forecasting, budgeting and cash flow cycles.
• Support the preparation of weekly and monthly Group reporting packs.
• Consolidate business unit submissions for forecasts, budgets and monthly reporting.
• Review financial information for completeness, consistency and accuracy.
• Support Group cash flow reporting, including actuals and forecast submissions.
• Monitor reporting deadlines and follow up with business units to ensure timely delivery.
• Assist in the preparation of materials for senior finance leadership meetings.
• Support reporting process improvements and standardisation across the Group.
• Act as a key contact for divisional finance teams on reporting and planning requirements.

Skills

Forecasting

Financial analysis

Stakeholder management

Excel proficiency

Multi-entity experience

Attention to detail

Planning

Education

ACCA / ACCA / CIMA

Tools

Excel

Job description

AMFRESH Group is seeking a Group FP&A Analyst on a 3-month fixed-term contract to support Group Finance reporting, forecasting and cash flow activities. You will coordinate reporting cycles, consolidate inputs from business units and deliver reliable financial insight to senior stakeholders.

The role requires qualified accounting or equivalent FP&A experience, strong Excel skills, and a track record in multi-entity environments.