FP&A Analyst

1 month ago

Aberdeen, United Kingdom Hutcheon Mearns Full time

Our client is a growing and successful business operating in decommissioning and well-abandonment. With new investment and an exciting growth strategy, this company offers fantastic career development opportunities. Offering hybrid working and a great team environment, this company will support your development, expose you to stakeholders across the business and allow you to truly make a difference. This key position has the objective of enabling the strategic and dynamic growth of the business.

The successful candidate will work closely with the CFO and other members of the senior team to ensure financial projections and models are aligned with the business plan and decisions are based on objective financial analysis. The role will deliver annual budget (and 5-year plan), quarterly reforecasts and ad hoc analyses focussed on improvement of internal performance and supporting the CFO’s management of new and existing capital providers. Modelling will reflect market context and operational performance so engagement with the wider business is important.

KEY RESPONSIBILITIES

  • Create, update, and maintain financial models and detailed forecasts within Excel from a wide range of internal and external data sources
  • Support business budget, forecast and 5-year plan preparation including appropriate consolidation
  • Manage DataRails to ensure automated reports can be produced in a timely manner
  • Create budget and forecast board presentation packs
  • Engage in month end reporting process to ensure that actual performance is captured in next reforecast
  • Support the tendering process as and when required
  • Analyse and communicate in a way that will establish a high level of credibility and establish strong working relationships with internal and external parties
  • Ensure annual budget and quarterly reforecast are robust and on time
  • Ensure modelling assumptions reflect business context – engagement with the business is a key part of the role
  • Present detailed models in a concise format which is easy for stakeholders to digest (dashboards/charts etc)
  • Provide insightful and proactive ad hoc analysis that helps the business improve performance – business acumen and professional curiosity required

The successful candidate will be a driven and motivated person who is keen to engage across the business and truly make a difference. You will have exceptional modelling skills and be able to apply complex financial models with business context. Your background will be either in Practice (TS, Corporate Finance) or an industry based analyst roe, or a mix of both

  • FP&A Analyst

    1 month ago

    Aberdeen, United Kingdom Hutcheon Mearns Ltd Full time

    Our client is a growing and successful business operating in decommissioning and well-abandonment. With new investment and an exciting growth strategy, this company offers fantastic career development opportunities. Offering hybrid working and a great team environment, this company will support your development, expose you to stakeholders across the...

  • FP&A Analyst

    1 month ago

    Aberdeen, United Kingdom Hutcheon Mearns Full time

    Our client is a growing and successful business operating in decommissioning and well-abandonment. With new investment and an exciting growth strategy, this company offers fantastic career development opportunities. Offering hybrid working and a great team environment, this company will support your development, expose you to stakeholders across the...

  • Financial Modeller and Commercial Analyst

    1 week ago

    Aberdeen, United Kingdom Hutcheon Mearns Full time

    Job Description Hutcheon Mearns are delighted to be supporting a leading marine infrastructure support company to recruit an experienced finance professional into the role of Financial Analyst/Modeller. Working from a desirable West end office location, the successful candidate will work directly with the CFO and the Head of FP&A with exposure to the wider...

  • Financial Modeller and Commercial Analyst

    4 weeks ago

    Aberdeen, United Kingdom Hutcheon Mearns Full time

    Hutcheon Mearns are delighted to be supporting a leading marine infrastructure support company to recruit an experienced finance professional into the role of Financial Analyst/Modeller. Working from a desirable West end office location, the successful candidate will work directly with the CFO and the Head of FP&A with exposure to the wider executive...

  • Senior Finance Project Analyst

    3 days ago

    Aberdeen, United Kingdom Eden Scott Full time

    Eden Scott is delighted to be supporting our client with their requirement for a Senior Finance Project Analyst to join their team based in Dyce. This is a full time permanent position with hybrid working on offer and an excellent benefits package. ? Responsible for ensuring accurate and timely financials for relevant programs in accordance with corporate...

  • Payroll Assistant/analyst

    4 weeks ago

    Aberdeen, United Kingdom Anderson Anderson & Brown LLP Full time

    **TheBusiness** AAB is a tech-enabled business critical services group, providing services that help businesses at every stage of the lifecycle, helping them manage the critical elements that make businesses tick - their people and their finances. AAB are focused on people. They believe in the resilience of the human spirit; that with bravery, hard work...

  • Senior Finance Project Analyst

    7 days ago

    Aberdeen, United Kingdom Thorpe Molloy McCulloch Recruitment Ltd Full time

    TMM Recruitment is delighted to be working with an international oil and gas services organisation to recruit for a Senior Project Finance Analyst. This role is based in Dyce, is permanent and offers an excellent benefits package alongside a hybrid working policy. Reporting to the Finance Project Manager, your role will involve: Ensuring accurate and...

  • Financial Analyst/Financial Modeller

    4 weeks ago

    Aberdeen, United Kingdom Hutcheon Mearns Full time

    Hutcheon Mearns are delighted to be supporting a leading marine infrastructure support company to recruit an experienced finance professional into the role of Financial Analyst/Modeller. Working from a desirable West end office location, the successful candidate will work directly with the CFO and the Head of FP&A with exposure to the wider executive...

  • Financial Analyst/Financial Modeller

    1 week ago

    Aberdeen, United Kingdom Hutcheon Mearns Full time

    Job Description Hutcheon Mearns are delighted to be supporting a leading marine infrastructure support company to recruit an experienced finance professional into the role of Financial Analyst/Modeller. Working from a desirable West end office location, the successful candidate will work directly with the CFO and the Head of FP&A with exposure to the wider...

  • Financial Analyst/Financial Modeller

    4 weeks ago

    Aberdeen, United Kingdom Hutcheon Mearns Full time

    Hutcheon Mearns are delighted to be supporting a leading marine infrastructure support company to recruit an experienced finance professional into the role of Financial Analyst/Modeller. Working from a desirable West end office location, the successful candidate will work directly with the CFO and the Head of FP&A with exposure to the wider executive...

  • Financial Analyst/Financial Modeller

    3 weeks ago

    Aberdeen, United Kingdom Hutcheon Mearns Full time

    Job DescriptionHutcheon Mearns are delighted to be supporting a leading marine infrastructure support company to recruit an experienced finance professional into the role of Financial Analyst/Modeller. Working from a desirable West end office location, the successful candidate will work directly with the CFO and the Head of FP&A with exposure to the wider...

  • Financial Analyst/Financial Modeller

    1 week ago

    Aberdeen, United Kingdom Hutcheon Mearns Full time

    Hutcheon Mearns are delighted to be supporting a leading marine infrastructure support company to recruit an experienced finance professional into the role of Financial Analyst/Modeller. Working from a desirable West end office location, the successful candidate will work directly with the CFO and the Head of FP&A with exposure to the wider executive...

  • Financial Analyst/Financial Modeller

    4 weeks ago

    Aberdeen, United Kingdom Hutcheon Mearns Full time

    Hutcheon Mearns are delighted to be supporting a leading marine infrastructure support company to recruit an experienced finance professional into the role of Financial Analyst/Modeller. Working from a desirable West end office location, the successful candidate will work directly with the CFO and the Head of FP&A with exposure to the wider executive...

  • Senior Finance Project Analyst

    7 days ago

    Aberdeen, United Kingdom Oceaneering Full time

    Company Profile Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore...

  • Senior Finance Project Analyst

    7 days ago

    Aberdeen, United Kingdom Oceaneering Full time

    JOB DESCRIPTION Company Profile Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a...

  • Global Oil Gas Merger amp Acquisition Lead

    13 hours ago

    Aberdeen, United Kingdom MatchaTalent Full time

    This role required candidate topermanently relocate at Dhahran SaudiArabia. About theCompany This company engagesin the exploration production transportation and sale of crude oiland natural gas. It operates through the following segments:Upstream Downstream and Corporate. The Upstream segment includescrude oil natural gas and natural gas liquids...

  • Senior Finance Project Analyst

    7 days ago

    Aberdeen, Scotland, United Kingdom Oceaneering Full time

    Company Profile Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore...

  • Financial Analyst/Financial Modeller

    4 weeks ago

    Greater Aberdeen Area, United Kingdom Hutcheon Mearns Full time

    Hutcheon Mearns are delighted to be supporting a leading marine infrastructure support company to recruit an experienced finance professional into the role of Financial Analyst/Modeller. Working from a desirable West end office location, the successful candidate will work directly with the CFO and the Head of FP&A with exposure to the wider executive...

  • Financial Analyst/Financial Modeller

    4 weeks ago

    Greater Aberdeen Area, United Kingdom Hutcheon Mearns Full time

    Hutcheon Mearns are delighted to be supporting a leading marine infrastructure support company to recruit an experienced finance professional into the role of Financial Analyst/Modeller. Working from a desirable West end office location, the successful candidate will work directly with the CFO and the Head of FP&A with exposure to the wider executive...

  • Senior Project Finance Analyst

    7 days ago

    Aberdeen, United Kingdom oilandgas.org.uk Full time

    Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance...