FP&A Analyst

Description

NXTGEN are pleased to be working in partnership with a very well–known, reputable brand based in Lowestoft who are looking for an FP&A Analyst to join the business. This is an exciting opportunity for a commercially minded FP&A Analyst to play a pivotal role within the manufacturing finance team, supporting operational and financial performance through high–quality insight and analysis.

As FP&A Analyst, you will be responsible for preparing weekly and monthly reporting packs, analysing key performance metrics, and supporting forecasting and planning cycles. This is a highly visible role that will see you working closely with site stakeholders and wider finance teams to drive improvements and enhance decision–making.

Key Responsibilities:

Produce weekly calculations and variance analysis on key metrics such as production volumes, labour costs, recoveries, fixed costs, and transfer pricesMaintain accurate material and finished goods pricing (transfer price) with regular updates and analysisSupport the month–end and quarter–end close process, including KPI analysis, budget/forecast variances, accruals, and journal postingsConsolidate data from multiple sources to produce insightful performance reportsLead improvements in data governance, ensuring integrity and accuracy in reportingPerform "what–if" scenario modelling and recommend solutions based on analysisAssist with the development of forecasting models and business planning toolsProduce routine and ad hoc financial models to support strategic initiativesContribute to the sharing of best practices across the wider finance teamSupport the automation and streamlining of reporting processesMaintain compliance with SOX controls and assist with audit–related activities

This role would suit a driven part or fully qualified accountant (CIMA / ACCA / ACA) or a finance professional with strong analytical and manufacturing experience. A confident communicator with excellent Excel and data management skills will thrive in this role, particularly someone who enjoys driving continuous improvement and business insight.

If you're a proactive and analytical finance professional ready to make an impact in a fast–paced manufacturing environment, we'd love to hear from you. Get in touch with Daniel

Ad ID: 5417444882