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.

• 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.

• 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.

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.