FP&A Senior Manager responsible for coordinating budgets and financial forecasts at AES Corporation. Leading a team and engaging with stakeholders in the energy sector to optimize financial performance.
Responsibilities
Lead 4 team members.
Create a high performing team
Coordinate the development of Monthly and quarterly deliverables required by JV Investors and Bondholders
Ensure deliverables are prepared and submitted timely to stakeholders
Propose appropriate distributions to the partners and support the Treasury team on the process
Coordinate Board meetings and support any requests made by the partners
Identify risks and opportunities in the portfolio assigned.
Articulate the value proposition of our assets in a compelling manner.
Review the OpCo’s annual budget and monthly forecasts.
Collaborate across the organization to develop and vet sound business assumptions.
Own the Reporting process and propose ways to be more efficient.
Engage internal stakeholders and promote internal alignment
Requirements
5+ years’ experience in preparing and coordinating budgets, forecasts, and related reporting
2+ years’ experience in the Energy sector
2+ years’ experience as a team leader
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.
Benefits
full range of medical, dental, vision, life, financial, and/or other benefits
401(k) eligibility
various paid time off benefits, such as vacation, sick time, and parental leave
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