FP&A Analyst

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. 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. What you ll do as a FP&A Analyst: • 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. Here s what you ll get? • 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 our Employee Assistance Programme, which helps promote and support a healthy lifestyle. Our people are can-do, positive, resilient and persistent. If that feels like you, apply now and build your career with the people bringing energy to the world. #LI-LW1 • 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.