FP&A Finance Analyst – Manufacturing & Insights

Aggreko, LLC; Dumbarton; On-site; GBP 42,000 - 62,000; Full time

Benefits offered by this job

Pension plan

Bonus scheme

Life Assurance

Generous holiday entitlement

Discounts and perks

Employee Assistance Programme

Job summary

Aggreko invites applications for a Financial Analyst role based at the Lomondgate site in Dumbarton. You will partner with the Senior FP&A Manager and Finance Business Partners to deliver financial analysis, planning support, and performance insights for the UK Manufacturing division within the Commercial unit.

You will lead budgeting, forecasting, variance analysis and develop financial models and dashboards to improve efficiency.

Qualifications

• Qualified accountant with ACA/ACCA/CIMA or equivalent.
• Experience in FP&A, management accounting or commercial/operational finance.
• Strong Excel and financial modelling skills.
• Excellent communicator capable of explaining complex financial data to non-financial stakeholders.

Responsibilities

• Lead budgeting, forecasting, and 5-year planning cycles with robust assumptions.
• Manage month-end close, prepare management reports, and provide variance analysis.
• Analyze manufacturing costs, KPIs, and capital expenditure proposals for insights.
• Drive working capital initiatives and monitor financial performance and controls.

Skills

Financial modelling

Analytical skills

Communicator

Education

ACA/ACCA/CIMA or equivalent

Tools

Excel

Power BI

Job description

Aggreko invites applications for a Financial Analyst role based at the Lomondgate site in Dumbarton. You will partner with the Senior FP&A Manager and Finance Business Partners to deliver financial analysis, planning support, and performance insights for the UK Manufacturing division within the Commercial unit.

You will lead budgeting, forecasting, variance analysis and develop financial models and dashboards to improve efficiency.