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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 prices
- Maintain accurate material and finished goods pricing (transfer price) with regular updates and analysis
- Support the month-end and quarter-end close process, including KPI analysis, budget/forecast variances, accruals, and journal postings
- Consolidate data from multiple sources to produce insightful performance reports
- Lead improvements in data governance, ensuring integrity and accuracy in reporting
- Perform "what-if" scenario modelling and recommend solutions based on analysis
- Assist with the development of forecasting models and business planning tools
- Produce routine and ad hoc financial models to support strategic initiatives
- Contribute to the sharing of best practices across the wider finance team
- Support the automation and streamlining of reporting processes
- Maintain 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
