FP&A Analyst

Aggreko • Houston, TX

1d • Remote

About The Position

Bring your energy to Aggreko as FP&A Analyst based in Houston. You’ll be responsible for analyzing financial information and producing management reports for internal and external reporting and decision-making purposes Power without pause. Heating, cooling and oil-free air without end. We keep our customers’ worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.

Requirements

• 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)

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

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
• tuition reimbursement

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level