Manufacturing FP&A Analyst - Strategy & Insights

Aggreko plc; Dumbarton; Remote; GBP 45,000 - 60,000; Full time

Benefits offered by this job

Pension plan

Bonus scheme

Life Assurance

Discounts and perks

Employee Assistance Programme

Job summary

Aggreko plc in Dumbarton is recruiting a Financial Analyst to join the Commercial division. 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, enabling robust financial operations worldwide.

This role emphasizes budgeting, forecasting, variance analysis and developing models and dashboards to drive efficiency and automation within FP&A. On-site at Lomondgate.

Qualifications

• Qualified accountant (ACA/ACCA/CIMA or equivalent).
• Experience in FP&A, management accounting or commercial/operational finance.
• Strong financial modelling and budgeting/forecasting skills.
• Excellent communicator to explain financials to non-financial stakeholders.
• Advanced Excel; Power BI experience desirable.

Responsibilities

• Lead budgeting, forecasting, and 5-year planning cycles.
• Manage month-end close and produce management reports.
• Analyse manufacturing costs, KPIs, and identify risks and opportunities.
• Support working capital initiatives and evaluate capex proposals.
• Ensure strong controls and assist audits and VAT compliance.
• Develop FP&A models, reports, and dashboards to improve efficiency.

Skills

Financial modelling

Analytical skills

Excel

Power BI

Communication

Budgeting/Forecasting

Education

ACA/ACCA/CIMA or equivalent

Tools

Power BI

Job description

Aggreko plc in Dumbarton is recruiting a Financial Analyst to join the Commercial division. 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, enabling robust financial operations worldwide.

This role emphasizes budgeting, forecasting, variance analysis and developing models and dashboards to drive efficiency and automation within FP&A. On-site at Lomondgate.