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 supports AES Corporation's mission to lead the global energy revolution and provide electricity to 25 million customers worldwide, contributing to rapid global decarbonization and meeting Paris Agreement goals by 2050 through innovative solutions like 24/7 carbon-free energy.

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 $87,000 and $104,550/Annual. 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 charge in the global energy revolution, ranked #1 globally in renewable energy sales to corporations, with operations spanning 14 countries and $12.7B in revenues in 2023, committed to shaping a cleaner, more sustainable future through innovation and collaboration.