FPandA Analyst

NXTGEN are delighted to be partnering with a well-known and highly reputable brand based in Great Yarmouth, who are seeking an FPandA Analyst to join their finance team. This is an exciting opportunity for a commercially minded FPandA professional to play a pivotal role in supporting operational and financial performance through high-quality insight and analysis.As an FPandA 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 pricesMaintain accurate material and finished goods pricing (transfer prices) with regular updates and analysisSupport month-end and quarter-end close processes, including KPI analysis, budget/forecast variances, accruals, and journal postingsConsolidate data from multiple sources to produce insightful performance reportsLead improvements in data governance, ensuring accuracy and integrity of reportingPerform "what-if" scenario modelling and recommend solutions based on analysisAssist in developing forecasting models and business planning toolsProduce routine and ad hoc financial models to support strategic initiativesShare best practices across the wider ..... full job details .....