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.
What you’ll do as FP&A Analyst:
- 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
You are:
- 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)
Here’s what you’ll get:
- 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
- Safety-focused culture
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.
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Equal employment opportunity
We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
