Financial Planning Analyst
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Bring your energy to Aggreko as an FP&A Specialist based in Cannock. This is an exciting opportunity to join a high‑performing finance function within a global organisation and play a pivotal role in driving business performance.
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 an FP&A Specialist:
- Produce monthly performance reporting for a multi‑site UK network, helping the business understand key revenue and cost drivers.
- Partner with operational teams to review, analyse and explain variances against budget, forecast and prior year, offering insight that informs decision making.
- Use business intelligence tools to generate clear, meaningful insight for Finance Business Partners.
- Provide data, trend analysis and commentary for Monthly Performance Dashboards and Trading Reviews.
- Prepare weekly revenue and cost flash estimates, highlighting expected outcomes and risks at month end.
- Support the FP&A team with the preparation of annual budgets, quarterly forecasts and long‑term strategic plans.
- Deliver ad‑hoc financial analysis, gathering data, validating assumptions and building models and reports for senior stakeholders.
- Assist the Regional Finance Controller with quarterly inventory counts, including attendance at selected depot locations.
What you'll bring:
- Minimum 5 years’ experience in a finance role with strong analytical responsibilities and cross‑functional stakeholder engagement.
- Demonstrated experience supporting financial reporting cycles, developing financial models, analysing trends and contributing to forecasting processes.
- Ability to communicate financial information clearly to non‑finance audiences.
Here’s what you’ll get:
- 30 vacation days for a balanced work-life
- Annual bonus in addition to salary
- Company pension scheme with a 9% employer contribution
- Exclusive employee discounts and referral bonuses
- A dynamic, international environment with real development opportunities
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.