About the Role
Bring your energy to Aggreko as a Financial Planning & Analysis (FP&A) Analyst. You'll play a key role in supporting the business by delivering financial insight, driving performance, and partnering with operational teams to make informed business decisions. This is an excellent opportunity for a commercially minded finance professional looking to make a tangible impact in a dynamic and fast-paced environment.
Responsibilities
•Support monthly and quarterly forecasting, annual budgeting, and Five-Year Plan processes.
•Perform detailed variance analysis, identifying key cost drivers and business trends.
•Prepare management reporting packs during budget cycles and maintain financial performance dashboards.
•Partner closely with Operations stakeholders to monitor and control overhead costs while driving cost-saving initiatives.
•Build and maintain robust working capital and cashflow reporting dashboards.
•Monitor and report on key performance indicators, including headcount and workforce reporting.
•Ensure compliance with financial policies, procedures, and internal control requirements.
•Support the wider FP&A function with ad-hoc analysis, planning activities, and business performance reviews.
•Provide financial insights and recommendations to support strategic decision-making.
Requirements
•Qualified or part-qualified accountant (ACCA, CIMA, ACA or equivalent) or possess relevant FP&A experience.
•Highly analytical with strong financial modelling and data analysis skills.
•Experienced in budgeting, forecasting, management reporting, and variance analysis.
•Comfortable working with large datasets and reporting tools such as Excel and Power BI.
•A confident communicator who can build strong relationships with stakeholders across the business.
•Proactive, organised, and able to manage multiple priorities in a fast-paced environment.
•Driven to improve processes and deliver clear, actionable financial insights.
Conditions / Benefits
•An opportunity to support a diverse and fast-paced Africa region.
•Exposure to senior regional and global stakeholders.
•Broad responsibility across FP&A, commercial finance, projects, and reporting.
•Work within a global market leader with strong career development opportunities.
•A focus on continued personal development.
•Access to the Employee Assistance Programme, which helps promote and support a healthy lifestyle.
