Group FP&A Analyst: Strategic Reporting & Forecasting

AMFRESH Group; Alconbury; On-site; GBP 45,000 - 60,000; Full time

Job summary

AMFRESH Group is seeking a Group FP&A Analyst on a 3-month fixed-term contract to support group-level reporting, forecasting and cash flow analysis across the business.

The role collaborates with finance teams across the Group to meet reporting deadlines, ensure accuracy and deliver consistent group reporting. The ideal candidate will have strong FP&A experience and be comfortable coordinating cycles and presenting insights to senior stakeholders.

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.
• Exposure to cash flow reporting and forecasting.

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 preparing 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

Excel proficiency

Stakeholder management

Data analysis

Attention to detail

Education

ACA/ACCA/CIMA qualified

Tools

Excel

Job description

AMFRESH Group is seeking a Group FP&A Analyst on a 3-month fixed-term contract to support group-level reporting, forecasting and cash flow analysis across the business.

The role collaborates with finance teams across the Group to meet reporting deadlines, ensure accuracy and deliver consistent group reporting. The ideal candidate will have strong FP&A experience and be comfortable coordinating cycles and presenting insights to senior stakeholders.