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FP&A AnalystAggreko · 2 Locations
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Aggreko

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FP&A Analyst

🗓️ Posted 2026-08-24 2 Locations Hybrid Accounting
💰 Salary Not shared 📊 Market 2,500 GBP–3,750 GBP/mo

About the Company

Bring your energy to Aggreko as FP&A Analyst based in Jaguariuna 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.

Responsibilities

  • ● You will be responsible for supporting the planning function by assisting with the preparation of budgets and forecasts, as well as tracking actual results against the budget
  • ● Support the consolidation of the annual budget and its revisions (forecasts)
  • ● Collaborate on the analysis of variances between budgeted and actual figures, explaining cost and expense deviations
  • ● Prepare monthly management reports (KPIs, income statements, and dashboards)
  • ● Maintain reliable databases for business intelligence tools and Excel
  • ● Monitor operating costs and expenses in collaboration with business units.
  • ● At least 1 year of experience in FP&A. Full command of Excel. Power BI is a plus
  • ● University degree on Finance, business administration or Economics
  • ● Live in Jaguariuna
  • ● Speak English. Spanish is a plus
  • ● Here's what you'll get:
  • ● Competitive Salary
  • ● Life and health insurance
  • ● Employee assistance program
  • ● Bonus plan based on personal and company goal achieving
  • ● 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.