Senior Analyst, FP&A
Senior Analyst, FP&A
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Job Description
Are you ready to be part of a company thats not just talking about the future but actively shaping it Join The AES Corporation (NYSE: AES) a Fortune 500 company thats leading the charge in the global energy revolution. With operations spanning 14 countries AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work you can be confident that youre joining a company that values its people just as much as its groundbreaking ideas.
AES is proudly ranked #1 globally in renewable energy sales to corporations and with $12.7B in revenues in 2023 we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future AES is committed to meeting the Paris Agreements goals by 2050. Our innovative solutions such as 24/7 carbon-free energy for data centers are setting the pace for rapid global decarbonization.
If youre ready to be part of a company thats not just adapting to change but driving it AES is the place for you. Were not just building a cleaner more sustainable future - were powering it. Apply now and energize your career with a true leader in the global energy transformation.
Core Competencies:
Candidates need excellent problem solving communication and interpersonal skills along with patience a positive attitude and the ability to work in a demanding team environment. They should also possess the following competencies:
Ability to coordinate different projects cross functional. Influence without direct authority
Exceptional analytical and time management skills.
Strong attention to detail with the ability to understand issues at a global level.
Independent thinker able to thrive in a fast paced and dynamic environment.
Team player with strong initiative able to work autonomously to complete tasks.
Principal Duties and Responsibilities:
The FP&A Senior Analysts duties will include the following (other duties may be assigned):
Completes many complex tasks and leads projects with limited direction and oversight.
Preparation of various budgeting and forecasting presentations.
Articulates to internal parties the strategy of AES Clean Energy.
Assist in preparing the Companys annual budget and monthly forecasts. Collaborate across the organization to develop and vet sound business assumptions.
Propose the monthly forecasting process based on actual results.
Coordinate and be a key resource for the capex budgeting processes for the Companys projects.
Understand and update tax equity tracking models for monthly reporting forecasting and annual budgeting.
Support tax equity buy out transactions including modeling internal coordination and external negotiations.
Desired Skills and Expertise:
3 years experience in preparing and coordinating budgets forecasts and related reporting.
Experience with BPC Anaplan or a similar planning tool.
Strong understanding of Generally Accepted Accounting Principles (GAAP) including experience with financial reporting forecasting and analysis across the income statement balance sheet and statement of cash flows.
Ability to work effectively with accounting systems SAP preferred.
Experience with complex models in Excel.
Strong verbal and written communication skills.
Excellent analytical planning and organizational skills.
Fluent in English
Education:
Bachelors in Finance or Accounting
Required Experience:
Senior IC
Employment Type
Full-Time
