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- Tasks: Join us as an FP&A Analyst to prepare budgets and forecasts while collaborating with finance teams.
- Company: Aggreko is a global leader in energy solutions, making a positive impact on communities and businesses.
- Benefits: Enjoy a generous benefits package, including pension plans, bonuses, and paid volunteer time.
- Why this job: Be part of a team that values personal development and contributes to a sustainable future.
- Qualifications: 3+ years of experience in finance, strong analytical skills, and proficiency in Microsoft Office.
- Other info: This is a full-time, permanent position based in Cannock.
The predicted salary is between 36000 - 60000 £ per year.
Work closely with Finance Business Partners, Group Finance and the wider business to prepare 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 submissions.
Review, analyse 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.
Use Aggreko’s business intelligence system and month-end analysis to provide insight into the performance of the business to the Finance Business Partners.
Provide data and analysis inputs relevant for the preparation and distribution of Performance Dashboard Metrics reports.
Assist the Business Partner within Group Finance with ad-hoc requirements relevant for the Group consolidation and analysis (including results presentation).
Assist the Business Partners within the business with any ad-hoc analysis required, including gathering of data and validating assumptions to develop models/reports suitable to be provided to key stakeholders in a timely fashion.
Minimum of 3 years of relevant work experience including of analytic responsibilities and engagement with non-finance stakeholders in the business
Successful experience in assisting the preparation of financial reports, building and utilising financial and operational decision-making models, trend analysis and forecasting
Ability to convey technical information to a non-technical audience
Experience working with Enterprise Resource Planning (ERP) systems (Ideally Infor Cloudsuite), consolidations systems and data warehousing tools
Advanced use of Microsoft office (primarily excel and powerpoint)
Able to work in a geographically dispersed global organisation
High level of credibility and ability on dealing with sensitive information
Demonstrate a high level of accountability
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Permanent
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Full-time
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19 hours ago
We’re the global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.
We’re looking for a FP&A Analyst based out of our Cannock site.
Why Aggreko? Here are some of the perks and rewards.
Generous benefits package (including but not limited to pension plan, bonus scheme, and Life Assurance)
Generous holiday entitlement, with option to ‘buy’ or ‘sell’
A focus on continued personal development
Paid time off work for volunteering in the community
Access to our Employee Assistance Programme, which helps promote and support a healthy lifestyle
FP&A Analyst employer: Aggreko plc
Contact Detail:
Aggreko plc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst
✨Tip Number 1
Familiarize yourself with Aggreko's business intelligence system and any relevant ERP systems, especially Infor Cloudsuite. This knowledge will not only help you understand the tools you'll be using but also demonstrate your proactive approach during interviews.
✨Tip Number 2
Brush up on your financial modeling and forecasting skills. Being able to discuss specific examples of how you've built and utilized financial models in past roles will set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your experience in collaborating with non-finance stakeholders. Highlight instances where you've successfully conveyed complex financial information in a way that was easily understood by a non-technical audience.
✨Tip Number 4
Showcase your analytical skills by being ready to discuss how you've reviewed and explained cost variances in previous roles. Providing concrete examples will illustrate your ability to add value to the finance team at Aggreko.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the FP&A Analyst position. Understand the key responsibilities, such as preparing the 5 Year Plan and monthly forecasts, and tailor your application to highlight relevant experiences.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience with financial reporting, trend analysis, and working with non-finance stakeholders. Provide specific examples that demonstrate your ability to convey technical information clearly.
Showcase Technical Skills: Mention your proficiency in Microsoft Office, especially Excel and PowerPoint, as well as any experience with ERP systems like Infor Cloudsuite. This will show that you have the necessary technical skills for the role.
Tailor Your Application: Customize your cover letter to reflect Aggreko's values and mission. Discuss how your skills and experiences align with their focus on providing energy solutions and supporting sustainable growth.
How to prepare for a job interview at Aggreko plc
✨Understand the Financial Landscape
Make sure you have a solid grasp of financial concepts, especially those related to budgeting, forecasting, and variance analysis. Be prepared to discuss your previous experiences in these areas and how they relate to the responsibilities of the FP&A Analyst role.
✨Showcase Your Analytical Skills
Be ready to demonstrate your analytical abilities by discussing specific examples where you've successfully analyzed data or created financial models. Highlight any experience you have with ERP systems and how you've used them to drive insights.
✨Communicate Effectively with Non-Finance Stakeholders
Since the role involves engaging with non-finance stakeholders, practice explaining complex financial information in simple terms. Prepare examples of how you've successfully communicated technical details to a non-technical audience in the past.
✨Prepare for Behavioral Questions
Expect questions that assess your accountability and ability to handle sensitive information. Think of scenarios from your past work experience that showcase your integrity and reliability, as these traits are crucial for the FP&A Analyst position.
