IPP Financial Planning and Analysis Analyst

Posted 5 Days Ago
2 Locations
In-Office
Mid level
Utilities
The Role
The IPP Financial Planning and Analysis Analyst will prepare budgets and forecasts, analyze financial results, and support senior leadership with financial insights and ad hoc analyses.
Summary Generated by Built In

Bring your energy to Aggreko as IPP Financial Planning and Analysis Analyst based in Stamford, CT or Austin, TX You’ll lead the process to prepare the 5 Year Plan, Annual Budget and mid-year recasts and communicate financial results and variance analysis.

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 IPP Financial Planning and Analysis Analyst :

  • Work closely with IPP senior leadership, Group Finance and cross functionally to drive financial visibility and accountability across the IPP division.  Lead the process to prepare the 5 Year Plan, Annual Budget and mid-year recasts and communicate financial results and variance analysis.
  • Maintain detailed Capex forecasts and investment history, manage the monthly capex submittals and approval process to Group.
  • Manage Financial Planning & Analysis Powerpoint decks presented to Group, particularly the monthly financial and business analysis reporting package.
  • Provide robust ad hoc analysis to senior leadership to assist with all strategic decisions. Validate assumptions and accuracy of inputs to ensure the integrity of all financial models created.  
  • Assist Group Finance with ad-hoc requirements relevant for the Group consolidation and analysis (including results presentation). 
  • Assist the IPP Finance Team with year-end audit requests and schedules for the Group level and IPP stand-alone audits.
  • Build strong, cross-functional relationships within the IPP division and the Group corporate finance Team.

You are:

  • 3+ years of experience in accounting, finance, financial modeling, or FP&A and experience working cross functionally. Strong understanding of accounting and financial statements required.
  • Advanced proficiency in financial analysis using Microsoft Excel and Powerpoint and leveraging AI tools to accomplish objectives
  • Previous FP&A, renewable energy or power industry experience preferred
  • Strong analytical mindset with excellent communication and presentation skills
  • Ability to thrive in a fast-paced, dynamic environment and manage multiple competing priorities with high autonomy.

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.

#LI – AN1

#LI-REMOTE

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.

Top Skills

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The Company
Dumbarton,
7,898 Employees
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

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