FP&A Analyst

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