Finance Analyst

Finance Analyst, Aberdeen

We are looking for a Finance Analyst to support the Annual Plan process, performance reporting, and analysis. The role requires proactive engagement with the business to ensure accurate forecasts and delivery on time.

• Deliver the Annual Plan process, performance reporting and analysis.
• Compile the Financial Plan and monthly LV’s with insightful performance reporting.
• Support the Forecasting & Reporting Manager on shareholder reporting using key systems (BPC Planning, ERP, BW, BPC Consolidation, Power BI).
• Deliver timely management reporting for actuals and forecast, leveraging ERP, BW, BPC Consolidation, BPC Planning and Power BI.
• Drive continuous improvement in systems, forecasting and reporting to meet finance and business stakeholder requirements.

• Experience in data analytics and financial tools (SAP, BW, BPC, Excel) with ability to extract, maintain and analyse data.
• Strong critical thinking; ability to make decisions based on sound logic and challenge assumptions.
• Experience in process excellence through automation and efficiency improvement.
• Excellent collaboration skills; ability to build effective working relationships across teams and organization.
• Strong personal accountability and ability to drive delivery of own goals.
• Accounting qualification preferred (ACCA, CIMA, ICAEW, ICAS).
• Alignment with our values:
  Agility, Collaboration, Courage, Care, Delivery; openness to change and fresh thinking.

• Hybrid working arrangement: 4 days in office (Tuesday, Wednesday, Thursday plus one optional day) and remaining days remote.
• Contract position through to 18th December 2026 with PAYE contract rate.
• Competitive benefits, opportunities for development and skill building.
• Inclusive and diverse work environment committed to equality.

We are a pioneering energy transition company and encourage applicants from all backgrounds to apply.