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 pl...