FP&A Analyst – Global ERP & NetSuite NSPB Lead

Northland Controls; Letchworth; On-site; GBP 50,000 - 65,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Retirement plan

Wellness programs

Quarterly bonus program

Paid time off

Job summary

Northland Controls is seeking a motivated Financial Analyst to join our Finance team in Letchworth, UK. The role centers on implementing and developing NetSuite Planning and Budgeting (NSPB) to support planning, forecasting and reporting across our global organization.

You will deliver financial insights, improve processes, and drive continuous improvement. The position offers a clear path in a multinational environment with broad exposure to leadership, IT, and operations.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
• Experience in financial analysis, FP&A, accounting, or corporate finance.
• Strong understanding of financial reporting, budgeting, forecasting, variance analysis, and modelling.
• Advanced Excel skills including PivotTables, XLOOKUP/VLOOKUP, and data analysis.
• Experience with NetSuite or similar ERP/FP&A systems is highly desirable.
• Excellent analytical and communication skills with attention to detail.

Responsibilities

• Analyze financial results, operating trends, variances, and KPIs to support monthly reporting.
• Prepare financial reports, management packs, forecasts, and analytical presentations for senior leadership.
• Develop and maintain financial models, budgets, forecasts, and scenario analyses.
• Evaluate capital expenditures, depreciation, profitability, and other financial drivers.
• Research economic trends and provide recommendations to leadership.
• Identify risks and opportunities to improve financial outcomes.
• Lead NSPB implementation and ongoing NSPB configuration within the ERP transformation.
• Partner with Finance, Operations, IT and external teams to optimize budgeting and reporting processes.
• Support ERP migration activities including data mapping, UAT, training, and post-implementation support.
• Manage Global Cross-Charge process and transfer pricing reporting.
• Collaborate with regional and audit teams to support global financial reporting.
• Identify opportunities to automate and enhance reporting and data governance.

Skills

Financial analysis

FP&A

Budgeting

Forecasting

Excel advanced

Data interpretation

Communication

Cross-functional collaboration

Education

Bachelor's degree in Finance or related field

Tools

NetSuite

Oracle NSPB

Job description

Northland Controls is seeking a motivated Financial Analyst to join our Finance team in Letchworth, UK. The role centers on implementing and developing NetSuite Planning and Budgeting (NSPB) to support planning, forecasting and reporting across our global organization.

You will deliver financial insights, improve processes, and drive continuous improvement. The position offers a clear path in a multinational environment with broad exposure to leadership, IT, and operations.