Great Yarmouth
NXTGEN are delighted to be partnering with a well-known and highly reputable brand based in Great Yarmouth, who are seeking an FP&A Analyst to join their finance team. This is an exciting opportunity for a commercially minded FP&A professional to play a pivotal role in supporting operational and financial performance through high-quality insight and analysis. As an FP&A Analyst, you will prepare weekly and monthly reporting packs, analyse key performance metrics, and support forecasting and planning cycles. This is a highly visible role, working closely with site stakeholders and the wider finance team to drive improvements and enhance decision-making. Key Responsibilities: • Produce weekly calculations and variance analysis on key metrics including production volumes, labour costs, recoveries, fixed costs, and transfer prices, • Maintain accurate material and finished goods pricing (transfer prices) with regular updates and analysis, • Support month-end and quarter-end close processes, 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 accuracy and integrity of reporting, • Perform "what-if" scenario modelling and recommend solutions based on analysis, • Assist in developing foreca...