Sr Analyst, FP&A

The AES Clean Energy finance team is seeking a Senior FP&A Analyst with at least two years experience preparing and coordinating forecasts/budgets and producing timely accurate reporting to keep management and stakeholders informed of business performance against plan. This position will focus on budgeting forecasting and reporting the AES Clean Energy general and admirative expenses. Experience extracting and synthesizing data from SAP would be valuable. The candidate must be comfortable working with various business leaders and assisting them in putting together their departmental budgets.

The Senior FP&A Analyst will be responsible for owning and coordinating various portions of the Companys budgeting and forecast processes by working with various departments to acquire analyze and model information and assumptions. The position will play a key role in the Companys monthly reporting process. Sound judgment ingenuity excellent problem solving organizational skills and a proactive demeanor will position the successful candidate to earn an exciting opportunity with this fast-growing company.

Skills Youll Use Every Day

Candidates need excellent problem solving communication and interpersonal skills along with persistence a positive demeanor and the ability to work in a demanding team environment. They should also possess the following competencies:

• Exceptional analytical and time management skills.

• Strong attention to detail understanding issues with a big-picture business perspective.

• Entrepreneurial problem solver able to thrive in a fast paced and dynamic environment.

• Proven track record to produce high quality work under deadlines.

• Great teammate with strong initiative.

• Proven ability to work autonomously and navigate through ambiguity to complete tasks.

Principal Duties And Responsibilities

The Senior FP&A Analysts duties will include the following (other duties may be assigned):

• Prepare portions of the Companys annual budget and monthly forecast process by owning G&A and other business sections.

• Be responsible for collaborating across the organization to develop and vet sound business assumptions.

• Investigate explain and present budget to actual variances to senior leadership.

• Assist in preparing and reviewing various items in the Companys monthly investor reporting packages including budget versus actual reports and explain variances to management.

• Coordination and preparation of various budgeting and forecasting presentations.

• Contribute to periodic and ad-hoc initiatives of the FP&A department.

Desired Skills And Expertise

• 3 years experience in preparing and coordinating budgets forecasts and related reporting.

• Experience with SAP or Anaplan or BPC experience or Adaptive Planning 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.

• Renewable energy experience preferred but not .

• Ability to work optimally with accounting systems.

• Experience preparing and reviewing complex models in Excel.

• Strong verbal and written communication skills.

• Excellent analytical planning and organizational skills.

• Fluent in English.

Education

• Bachelors degree or equivalent experience in Finance or Accounting preferred