Financial Planning and Analysis Manager

Posted Yesterday
Be an Early Applicant
Glasgow, City of Glasgow, Scotland
Mid level
Utilities
The Role
The Financial Planning and Analysis Manager is responsible for delivering management reporting, leading budgeting and forecasting processes, providing insights for investor relations, and collaborating with regional and group finance teams to enhance business performance.
Summary Generated by Built In

We’re the global leader in providing energy solutions that help businesses grow and communities thrive.

We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.

We’re looking for a Finance Planning & Analysis Manager based in Glasgow to drive financial planning and analysis within our FP&A team, working collaboratively with the regional finance and Group finance teams to report and provide insight on business performance.

Why Aggreko? Here are some of the perks and rewards:

  • Generous benefits package, including pension plan, bonus scheme, and life assurance.
  • Competitive salary.
  • Generous holiday entitlement, with options to ‘buy’ or ‘sell’ days.
  • A focus on continued personal development.
  • Paid time off for volunteering in the community.
  • Access to our Employee Assistance Programme, supporting a healthy lifestyle.

What you’ll do:

  • Deliver the management reporting across the group, leading on the standardisation and simplification of reporting to develop a best-in-class month end process.
  • Lead the quarterly in year full-year-forecast process, providing clear management information with insights and recommendations.
  • Support the annual budget process, using knowledge built of the business to highlight areas of focus.
  • Contribute to investor relations and group wide projects by providing accurate and actionable insights.
  • Collaborate across teams to meet tight timelines and deliver results.

You’ll have the following skills and experience:

  • Proven FP&A experience, ideally within the industry.
  • Experience managing business planning processes, including annual budgeting cycles and longer-term strategic forecasting.
  • Qualified accountant (CIMA, ACCA or equivalent) with industry expertise.
  • Exceptional relationship-building skills and ability to communicate with senior stakeholders.
  • A strategic mindset with attention to detail and strong analytical skills.

Find out more and apply now.

Bring your energy. Grow your career.

#LI-AM1

Equity, diversity and inclusion at Aggreko

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.

The Company
Dumbarton,
7,898 Employees
On-site Workplace
Year Founded: 1962

What We Do

Welcome to the Aggreko LinkedIn page.

As the global leader in temporary power, temperature control and energy solutions, we enable our customers to achieve their goals through a range of innovative, flexible, class-leading modular solutions.

Utilising the latest technologies, we combine innovative thinking with our sector knowledge to deliver the best results; where, when and for as long as needed.

Are you thinking about a career at Aggreko?

Working at Aggreko is more than just a job. We care about the people who work with us and want to ensure that our employees have a fulfilling career, work in a safe environment, are happy and share our values. We encourage all our employees to expand their skills and knowledge, so you are able to grow and become the future of our business.

We welcome employees from all backgrounds, disciplines and abilities, to assist us in achieving our global goals. So are you ready to join a team of great people? Get in touch

Similar Jobs

Glasgow, City of Glasgow, Scotland, GBR
7337 Employees

Capco Logo Capco

Risk Reporting Specialist

Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Hybrid
Glasgow, City of Glasgow, Scotland, GBR
6000 Employees

Capco Logo Capco

Principal / Managing Principal Payments Banking Consultant

Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Hybrid
Edinburgh, City of Edinburgh, Scotland, GBR
6000 Employees

Capco Logo Capco

Management Consultant - Regulatory Change

Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Hybrid
Edinburgh, City of Edinburgh, Scotland, GBR
6000 Employees

Similar Companies Hiring

Sierra Space Thumbnail
Utilities • Robotics • Information Technology • Hardware • Aerospace
Broomfield, CO
1600 Employees
LineVision Thumbnail
Utilities • Renewable Energy • Internet of Things • Greentech • Energy • Analytics
Boston, MA
85 Employees
Energy CX Thumbnail
Utilities • Professional Services • Greentech • Financial Services • Energy • Consulting • Business Intelligence
Chicago, IL
55 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account