Financial Planning Analyst

Aggreko

Cannock, United Kingdom
Annual bonus in addition to salary; benefits: 30 v...
Fully remote
5 years finance experience
Financial modeling and forecasting
Erp systems proficiency
This role involves producing monthly performance reporting for a multi-site UK network to help the business understand key revenue and cost drivers

Job Summary

  • This role involves producing monthly performance reporting for a multi-site UK network to help the business understand key revenue and cost drivers.
  • Candidates will partner with operational teams to analyze variances against budget and forecast while offering insights that inform decision making.
  • The company offers 30 vacation days, an annual bonus, and a pension scheme with a 9% employer contribution.

Matching Summary

This role involves producing monthly performance reporting for a multi-site UK network to help the business understand key revenue and cost drivers.

Salary

Annual bonus in addition to salary; Benefits: 30 vacation days; Pension: 9% employer contribution

Skills & Requirements

Must-have

  • 5 years finance experience
  • financial modeling and forecasting
  • ERP systems proficiency
  • advanced Excel and PowerPoint skills
  • monthly performance reporting

Nice-to-have

  • cross-functional stakeholder engagement
  • business intelligence tools usage
  • global geographically dispersed environment
  • clear communication to non-finance audiences

Key Requirements

  • Minimum 5 years in finance role
  • Experience with financial reporting cycles
  • Advanced proficiency in Excel and PowerPoint

Work Rights

Not specified

Tailored Resume

Cover Letter