Senior Analyst, FP&A

Overview

Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's 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 you're 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 Agreement's 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 you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you.

We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation.

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

AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and/or expression, race, national…