Aggreko logo
Aggreko

Global leader in temporary power, temperature control and energy solutions

IPP Financial Planning and Analysis Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteMid LevelTeam 5,001-10,000H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

68 days ago

Salary

0

Seniority

Mid Level

No structured requirement data.

Job Description

IPP Financial Planning and Analysis Analyst

Aggreko

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.

Related Job Pages

More Financial Planning and Analysis Jobs

Yempo - Your Employees Offshore logo

Finance Assistant

Yempo - Your Employees Offshore

High quality, cost effective, IT, Finance and Accountancy talent solutions

Full TimeRemoteTeam 201-500H1B No Sponsor

• Assist with accounts receivable and accounts payable processes, ensuring timely and accurate transactions. • Assist in the preparation of working papers. • Assist with end-of-month reconciliations to ensure financial accuracy. • Provide assistance in managing supplier and service provider relationships. • Support payroll processing for Modoras' internal operations. • Collaborate with the finance supervisor to maintain proper structure and oversight of financial operations.

Philippines
₱40K - ₱50K / month
Brightspeed logo

Senior Financial Analyst

Brightspeed

Bringing a fast, reliable internet service to homes and businesses across rural and suburban America.

Full TimeRemoteTeam 1,001-5,000Since 2022H1B No Sponsor

• Lead the development and management of comprehensive budgets, forecasts, and long-term financial plans • Design, build, and maintain sophisticated financial models to analyze revenue trends, cost structures, pricing strategies, headcount, and capital expenditures • Conduct in-depth analysis of weekly, monthly, quarterly, and annual business trends and Key Performance Indicators (KPIs) to inform strategic planning and operational decisions • Initiate and drive deep-dive analyses to uncover actionable insights, supporting decision-making, execution, and strategic planning initiatives • Identify, quantify, and communicate financial risks and opportunities, providing course-corrective recommendations to mitigate risks and capitalize on opportunities • Mentor and guide junior analysts, fostering their professional growth and ensuring adherence to best practices in financial analysis

North Carolina
Job Closed
Full TimeRemoteTeam 11-50H1B No Sponsor

• Facilitate data exchange between internal financial systems and accounting platforms (QuickBooks Online, NetSuite) • Map data fields and structures between disparate systems to ensure accurate data transfer • Troubleshoot data synchronization issues and identify root causes of integration failures • Validate data integrity during import/export processes and reconcile discrepancies • Collaborate with development team on API integrations with accounting systems • Provide technical guidance on accounting system data structures, requirements, and constraints • Review integration specifications and test data flows to ensure compliance with accounting system standards • Document data mapping requirements and integration workflows for development implementation • Assist customers with data migration to and from accounting systems • Explain data requirements, formatting standards, and best practices for accounting system integrations • Troubleshoot customer-reported data issues related to accounting system connections • Create documentation and training materials for customers on data exchange processes • Write SQL queries to extract, transform, and analyze financial data for integration purposes • Perform data validation and quality checks on financial datasets before transfer • Generate reports comparing internal financial data with accounting system data • Identify and resolve data inconsistencies between systems

India
bloc-marque logo

Budget Analysis and Management Officer

bloc-marque

Pour postuler à cette offre, l'envoi du CV est obligatoire. Personnes à contacter : Jérôme Saliba, responsable du département cursus bachelor, jerome.saliba@entpe.fr.

Role Description L'unité "Budgétaire et d'Interface Régionale" au sein du Pôle d'appui au pilotage régional (PAPR) est composé de 3 agents, dont deux présents sur le site de la DREAL AURA de Lyon. En tant que chargé d'analyse et du pilotage budgétaire sur le site de Clermont-Ferrand, vous serez amenés à : - Gérer les mouvements de crédits dans Chorus (mise à disposition, création de tiers, demandes d'achats...) pour les programmes budgétaires relevant des politiques publiques de la DREAL (programmes 113, 135, 181, 203, 380...) - Analyser et synthétiser des demandes budgétaires en tant que : - Responsable de budget opérationnel de programme (RBOP) sur les BOP métiers pré-cités, - Responsable d'unité opérationnelle (RUO) pour le programme 217, Titre 2 (aides matérielles) et Hors Titre 2 (crédits d'initiative locale, FIPHFP...) en lien avec le pôle social régional au sein du service d'Accompagnement Régional, du Pilotage et de l'Expertise, - Et, en appui à la préfète de région pour le fonds vert pour lequel le DREAL est RBOP délégué - Habiliter et accompagner les agents aux outils Chorus et Chorus Formulaire - Établir, avec l'unité pilotage stratégique, des tableaux de bord et des supports de communication pour la direction - Participer au dialogue de gestion avec le Contrôleur Budgétaire Régional (DDFIP) - Animer le réseau des services prescripteurs en coordination avec les deux Centres de Gestion Financières de la région AURA (Lyon et Clermont-Ferrand) - Appuyer le contrôle interne comptable (sollicitations de l'administration centrale notamment de la Direction des affaires financières) Qualifications - Connaissances des règles, principes, processus et procédures budgétaire et comptable (LOLF, Décret GBCP, RNCE...) - Règles d'engagements et d'imputations comptables - Règles de préparation budgétaire - Logiciels budgétaire et comptable (Chorus, Chorus Formulaire) - Mise en oeuvre des outils de pilotage budgétaire - Enjeux de gestion des structures et de leurs budgets - Fondamentaux de la maitrise des risques et du contrôle interne Requirements - Maîtriser les délais - Rendre compte - Travailler en équipe et en réseau - Savoir s'organiser - Analyser / proposer / synthétiser - Maîtrise des outils bureautiques (Excel) Benefits - Discrétion, rigueur, réactivité - Sens des relations humaines - Savoir transmettre le savoir Éléments de candidature Documents à transmettre : Pour postuler à cette offre, l'envoi du CV est obligatoire. Personnes à contacter : - donia.khouhli@developpement-durable.gouv.fr - helene.malavie@developpement-durable.gouv.fr

France
Job Closed