Hybrid Financial Planning and Analysis Analyst

Posted 19 hours ago

Apply now

About the role

  • IPP Financial Planning and Analysis Analyst at Aggreko leading financial accountability across IPP division. Preparing budgets, forecasts and engaging with senior leadership teams.

Responsibilities

  • Prepare the 5 Year Plan, Annual Budget and mid-year recasts
  • Communicate financial results and variance analysis
  • Maintain detailed Capex forecasts and investment history
  • Manage the monthly capex submittals and approval process to Group
  • Manage Financial Planning & Analysis Powerpoint decks presented to Group
  • Provide robust ad hoc analysis to senior leadership
  • Validate assumptions and accuracy of inputs for financial models
  • Assist Group Finance with ad-hoc requirements
  • Assist the IPP Finance Team with year-end audit requests

Requirements

  • 3+ years of experience in accounting, finance, financial modeling, or FP&A
  • Strong understanding of accounting and financial statements required
  • Advanced proficiency in financial analysis using Microsoft Excel and Powerpoint
  • Previous FP&A, renewable energy or power industry experience preferred
  • Strong analytical mindset with excellent communication and presentation skills
  • Ability to thrive in a fast-paced, dynamic environment and manage multiple competing priorities with high autonomy

Benefits

  • Competitive Salary
  • Annual bonus program tied to company and individual performance
  • No premium cost medical plan option available
  • Company provided Life Insurance, Short-Term and Long-Term Disability
  • Career growth opportunities and tuition reimbursement
  • Safety-focused culture

Job title

Financial Planning and Analysis Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job