Financial Planning Analyst
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Job Location:
Staffordshire - UK
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Bring your energy to Aggreko as an FP&A Specialist based in Cannock. This is an exciting opportunity to join a highperforming finance function within a global organisation and play a pivotal role in driving business performance.
Power without pause. Heating cooling and oil-free air without end. We keep our customers worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.
What youll do as an FP&A Specialist:
Produce monthly performance reporting for a multisite UK network helping the business understand key revenue and cost drivers.
Partner with operational teams to review analyse and explain variances against budget forecast and prior year offering insight that informs decision making.
Use business intelligence tools to generate clear meaningful insight for Finance Business Partners.
Provide data trend analysis and commentary for Monthly Performance Dashboards and Trading Reviews.
Prepare weekly revenue and cost flash estimates highlighting expected outcomes and risks at month end.
Support the FP&A team with the preparation of annual budgets quarterly forecasts and longterm strategic plans.
Deliver adhoc financial analysis gathering data validating assumptions and building models and reports for senior stakeholders.
Assist the Regional Finance Controller with quarterly inventory counts including attendance at selected depot locations.
What youll bring:
Minimum 5 years experience in a finance role with strong analytical responsibilities and crossfunctional stakeholder engagement.
Demonstrated experience supporting financial reporting cycles developing financial models analysing trends and contributing to forecasting processes.
Ability to communicate financial information clearly to nonfinance audiences.
Experience working with ERP systems and financial consolidation tools.
Advanced proficiency in Excel and PowerPoint.
Comfortable operating within a global geographically dispersed business.
Heres what youll get:
30 vacation days for a balanced work-life
Annual bonus in addition to salary
Company pension scheme with a 9% employer contribution
Exclusive employee discounts and referral bonuses
A dynamic international environment with real development opportunities
Our people are can-do positive resilient and persistent. If that feels like you apply now and build your career with the people bringing energy to the world.
Equal employment opportunity
We welcome people from different backgrounds and cultures and respect peoples unique skills attitudes and experiences. We encourage everyone to be themselves at work because we know thats how we do our best for each other for our customers for the communities where we work and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko we will consider your application based on your qualifications and experience and not on your race colour ethnicity religion sex sexual orientation gender identity national origin disability or veteran status.
Required Experience:
IC
Key Skills
About Company
Aggreko plc is a supplier of temporary power generation equipment and of temperature control equipment. It is headquartered in Glasgow, Scotland, United Kingdom. It is listed on the London Stock Exchange, and is a constituent of the FTSE 250 Index.
