IPP Financial Planning and Analysis Analyst

Job description

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 decision...