Job Description
Finance Analyst, Aberdeen
Overview
We are looking for a Finance Analyst to support the Annual Plan process, performance reporting, and analysis. The role requires proactive engagement with the business to ensure accurate forecasts and delivery on time.
Role & Responsibilities
- Deliver the Annual Plan process, performance reporting and analysis.
- Compile the Financial Plan and monthly LV’s with insightful performance reporting.
- Support the Forecasting & Reporting Manager on shareholder reporting using key systems (BPC Planning, ERP, BW, BPC Consolidation, Power BI).
- Deliver timely management reporting for actuals and forecast, leveraging ERP, BW, BPC Consolidation, BPC Planning and Power BI.
- Drive continuous improvement in systems, forecasting and reporting to meet finance and business stakeholder requirements.
Qualifications & Experience
- Experience in data analytics and financial tools (SAP, BW, BPC, Excel) with ability to extract, maintain and analyse data.
- Strong critical thinking; ability to make decisions based on sound logic and challenge assumptions.
- Experience in process excellence through automation and efficiency improvement.
- Excellent collaboration skills; ability to build effective working relationships across teams and organization.
- Strong personal accountability and ability to drive delivery of own goals.
- Accounting qualification preferred (ACCA, CIMA, ICAEW, ICAS).
- Alignment with our values: Agility, Collaboration, Courage, Care, Delivery; openness to change and fresh thinking.
Benefits & Working Conditions
- Hybrid working arrangement: 4 days in office (Tuesday, Wednesday, Thursday plus one optional day) and remaining days remote.
- Contract position through to 18th December 2026 with PAYE contract rate.
- Competitive benefits, opportunities for development and skill building.
- Inclusive and diverse work environment committed to equality.
Additional Information
We are a pioneering energy transition company and encourage applicants from all backgrounds to apply.