Finance Analyst

Overview

As a Financial Analyst in Aggreko’s Commercial division, you partner with the Senior FP&A Manager and Finance Business Partners to deliver high-quality financial analysis and planning for the UK Manufacturing segment. You will drive planning cycles, close, and management reporting that enable informed business decisions. This role sits at the intersection of finance and operations, shaping performance insights and investment evaluation in a global energy solutions context. You will work cross-functionally to strengthen controls, automate FP&A processes, and support strategic initiatives.

Pay / Benefits

• competitive salary and benefits package
• pension plan
• bonus scheme
• Life Assurance
• generous holiday entitlement
• Employee Assistance Programme

Responsibilities

• Lead financial planning cycles: budgeting, quarterly forecasts, and 5-year planning with robust assumptions and pricing
• Manage month-end close, prepare management reports, and deliver variance analysis and commentary
• Analyze manufacturing costs, performance, and key operational KPIs to identify risks and opportunities
• Support working capital initiatives and monitor capital expenditure proposals and investments
• Ensure a strong controls environment, assist with audits and tax/compliance submissions
• Drive process and data improvement, develop financial models, reports, and dashboards to increase FP&A efficiency

Key requirements

• Qualified accountant (ACA, ACCA, CIMA or equivalent)
• Experience in FP&A, management accounting, commercial finance or operational finance
• Strong financial modelling and analytical skills; budgeting, forecasting, variance analysis
• Excellent communication to explain financial information to non-financial stakeholders
• Proficiency in Excel; Power BI experience desirable
• Ability to analyse complex data to identify key drivers
• Experience in manufacturing, operations or cost-based environments (advantageous)

• Strong communication
• Attention to detail
• Cross-functional collaboration
• Financial modelling
• Budgeting and forecasting
• Variance analysis

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