IPP Financial Planning and Analysis Analyst at Aggreko leading financial accountability across IPP division. Preparing budgets, forecasts and engaging with senior leadership teams.
Responsibilities
Prepare the 5 Year Plan, Annual Budget and mid-year recasts
Communicate financial results and variance analysis
Maintain detailed Capex forecasts and investment history
Manage the monthly capex submittals and approval process to Group
Manage Financial Planning & Analysis Powerpoint decks presented to Group
Provide robust ad hoc analysis to senior leadership
Validate assumptions and accuracy of inputs for financial models
Assist Group Finance with ad-hoc requirements
Assist the IPP Finance Team with year-end audit requests
Requirements
3+ years of experience in accounting, finance, financial modeling, or FP&A
Strong understanding of accounting and financial statements required
Advanced proficiency in financial analysis using Microsoft Excel and Powerpoint
Previous FP&A, renewable energy or power industry experience preferred
Strong analytical mindset with excellent communication and presentation skills
Ability to thrive in a fast-paced, dynamic environment and manage multiple competing priorities with high autonomy
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 and tuition reimbursement
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