Senior Analyst, FP&A AES Corporation : Colorado Category: Financial Analyst

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:

• Ability to coordinate different projects cross functionally. 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.

The FP&A Sr Analyst's duties will include the following (other duties may be assigned):

• Maintenance and support for existing ecosystem of Power BI models/reports used to explain and display financial variances
• Development of new Power BI models/reports with range of audiences including finance, operations and commercial teams as well as company executives
• Ownership of budgeting and forecasting tool Anaplan. Maintain system data and processes that allow users to accurately budget and forecast for growing fleet of 500+ sites
• Collaborate with members of the broader FP&A team to understand pain points with current processes and reporting, help to research and implement solutions
• Partner with internal teams to promote and enhance data visibility
• Support with ad hoc and routine data requests, analysis and reporting

• 3+ years' experience in maintaining and enhancing enterprise-level data infrastructure
• Experience creating and maintaining Power BI data models & 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 and data, SAP preferred.
• Experience with complex models in Excel.
• Strong verbal and written communication skills.
• Excellent analytical, planning, and organizational skills.
• Fluent in English

• Bachelor's in Economics, Finance, Accounting, or a relevant field