FP&A Analyst

Responsibilities

• 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)