Work closely with Finance Business Partners, Group Finance and the wider business to prepare and where required consolidate the 5 Year Plan, Annual Budget and monthly forecasts
Create base schedules, maintain assumptions log and attend business meetings with Business Partners to support any conversations and capture inputs for final submission.
Assist in the implementation of an Aggreko wide planning tool and process changes as well as FP&A related system upgrades
Review, analyze and explain cost variances vs. budget and forecast as part of the month-end close working closely with the Outsource provider to resolve errors or to obtain greater understanding of the source data
Assist the Business Partner within Group Finance with ad-hoc requirements relevant for the Group consolidation and analysis
Assist in the preparation of business presentation materials where required and support the Finance Business Partner
Assist in budgeting, tax charges and forecasting.
Prepare and distribute business Performance Dashboard Metrics, month-end and year-end reports

Bachelor’s degree (B.S.) from an accredited college or university or equivalent years of work experience.
Minimum of 5 years of relevant work experience including analytic responsibilities and engagement with non-finance stakeholders in the business
Clear communication and interpersonal skills
Successful experience in assisting with the preparation of financial reports, building and utilizing financial and operational decision-making models, trend analysis and forecasting and budgeting.
Ability to convey technical information to a non-technical audience
Experience with Infor ERP environment, EPM tools, other Financial Consolidation systems and BI
Advanced use of Microsoft office (primarily excel and PowerPoint)

FP&A Analyst

Key skills