Finance Analyst - FP&A & Systems

Perm
Peterborough
Peterborough
38,000 - 50,000
Finance & Accountancy
Finance Analyst

Finance Analyst – FP&A & Finance Systems

Peterborough | Hybrid Working | Excellent Career Development Opportunity

NXTGEN are delighted to be partnering with a highly successful, global market-leading organisation to recruit a Finance Analyst within the FP&A & Finance Systems team. This Finance Analyst role offers an outstanding opportunity for an ambitious finance professional looking to develop their career within a truly international business. The Finance Analyst position will provide exposure to senior stakeholders across multiple regions, whilst offering a clear pathway into future leadership, finance systems, or commercial finance roles.

Our client is a technology-led global business with operations spanning multiple continents, a significant manufacturing footprint, and a reputation for innovation, continuous improvement, and investing in its people. With a collaborative culture and a strong focus on digital transformation, this is an exciting opportunity to join a business that is actively embracing automation, AI, and modern finance systems to drive performance and decision-making.

The Role

Working as part of the Global FP&A and Finance Systems teams, you will play a key role in the delivery of group reporting, financial planning activities, finance systems support, and capital expenditure reporting. This is a varied position that combines technical finance expertise, systems knowledge, data analysis, and stakeholder engagement across a global finance community.

You will support the delivery of monthly reporting, budgeting, forecasting and long-range planning cycles, whilst also taking ownership of key reporting processes and contributing to ongoing systems and process improvements.

Key Responsibilities

FP&A & Reporting

  • Support the preparation and delivery of monthly management reporting, budgeting, forecasting and long-range planning cycles
  • Produce insightful analysis of financial performance, identifying key trends and business drivers
  • Assist in the preparation of presentations and reporting packs for senior leadership
  • Review and validate submissions from regional finance teams, ensuring accuracy and consistency
  • Support the continuous improvement of reporting processes, tools and templates

Capital Expenditure & Fixed Asset Reporting

  • Administer the Capital Approval System and support users across the global business
  • Consolidate and analyse capital expenditure reporting across budgets, forecasts and long-term plans
  • Produce reporting and analysis relating to capital projects and depreciation
  • Build strong relationships with regional finance teams to ensure reporting deadlines and governance requirements are met
  • Drive improvements to capital reporting processes through automation and digital solutions

Finance Systems & Digital Transformation

  • Support the maintenance and development of financial planning and reporting systems
  • Provide first-line support to finance users across the business
  • Manage system security controls and user access requirements
  • Assist with finance systems projects and ongoing enhancements
  • Champion the use of digital tools, automation and AI to improve efficiency and reporting quality

About You

To be successful in this role, you will be a proactive and commercially aware finance professional who enjoys working with data, systems and stakeholders across a global environment.

Key Requirements

  • ACCA, CIMA or ACA finalist/qualified or QBE
  • Previous experience within an FP&A, finance analyst or reporting-focused role
  • Advanced Excel skills
  • Strong finance systems experience
  • Excellent analytical and problem-solving abilities
  • Strong communication and stakeholder management skills
  • Highly organised with the ability to manage multiple priorities and deadlines

Desirable Experience

  • Experience using IBM Planning Analytics (TM1) or similar planning/reporting systems
  • Exposure to automation, digital tools or AI solutions
  • Data visualisation and reporting experience
  • Advanced PowerPoint skills
  • Experience working within an international or multi-site environment

Why Apply?

This is far more than a traditional analyst position. The role has been designed to provide exposure across FP&A, reporting, finance systems, transformation projects and senior stakeholder engagement. You'll join a business that genuinely invests in development and offers clear progression opportunities into leadership, finance systems, business partnering, commercial finance or broader global finance roles.

If you're looking for a role that will accelerate your career within a dynamic, forward-thinking international organisation, we'd love to hear from you.

Salary offered is D.O.E

Grace McCallion

Senior Consultant

01603 273489

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