Senior Analyst, FP&A

The FP&A Sr Analyst's duties will include:

• 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

This role contributes to AES Corporation's mission of leading the global energy revolution and shaping a cleaner, more sustainable future by providing critical financial planning and analysis that supports the company's operations across 14 countries and its commitment to meeting the Paris Agreement's goals by 2050.

Desired Skills and Expertise:

• 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

Education:

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

The expected salary for this position is between $85,000 and $102,000 annually. The total compensation package may also include annual bonus, full range of medical, dental, vision, life, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits such as vacation, sick time, and parental leave). AES is certified as a Great Place to Work and was recognized as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022.

The AES Corporation is a Fortune 500 company leading the global energy revolution, committed to shaping a cleaner, more sustainable future through innovation and collaboration. With operations in 14 countries and $12.7B in revenues in 2023, AES provides electricity to 25 million customers worldwide and is ranked #1 globally in renewable energy sales to corporations.