Hybrid Senior Analyst, FP&A

at The AES Corporation

• Job title: Senior Analyst, FP&A
• Job type: Full Time
• Experience level: Senior
• Salary: $81,000 - $96,900 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, United States

About the role

• Senior FP&A Analyst responsible for budgeting and forecasting processes for AES Clean Energy. Collaborating across departments and preparing comprehensive reporting for management and stakeholders.

Responsibilities

• Prepare portions of the Company’s 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 Company’s 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

Requirements

• 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 required
• Ability to work optimally with accounting systems
• Experience preparing and reviewing complex models in Excel
• Strong verbal and written communication skills

Benefits

• full range of medical, dental, vision, life, financial benefits
• 401(k) eligibility
• various paid time off benefits (such as vacation, sick time, and parental leave)