Sr Analyst, FP&A

About AES

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.

The AES Clean Energy finance team is seeking a Senior FP&A Analyst with at least two years' experience preparing and coordinating forecasts, budgets, and producing timely, accurate reporting to keep management and stakeholders informed of business performance against plan. This position will focus on budgeting, forecasting, and reporting the AES Clean Energy general and administrative expenses. Experience extracting and synthesizing data from SAP would be valuable.

The candidate must be comfortable working with business leaders and assisting them in putting together their departmental budgets.

The Senior FP&A Analyst will be responsible for owning and coordinating various portions of the company's budgeting and forecast processes by working with various departments to acquire, analyze, and model information and assumptions. The position will play a key role in the company's monthly reporting process.

• Own and coordinate portions of the company's annual budget and monthly forecast processes.
• Collaborate across the organization to develop and vet sound business assumptions.
• Investigate, explain, and present budget‑to‑actual variances to senior leadership.
• Assist in preparing and reviewing various items in the company's monthly investor reporting packages, including budget versus actual reports and explain variances to management.
• Coordinate and prepare various budgeting and forecasting presentations.
• Contribute to periodic and ad‑hoc initiatives of the FP&A department.

• 3+ years’ experience in preparing and coordinating budgets, forecasts, and related reporting.
• Experience with SAP, Anaplan, BPC, Adaptive Planning, or a similar planning tool.
• Strong understanding of GAAP and experience with financial reporting, forecasting, and analysis across the income statement, balance sheet, and statement of cash flows.
• Renewable energy experience preferred, but not required.
• Experience preparing and reviewing complex models in Excel.
• Strong verbal and written communication skills.
• Excellent analytical, planning, and organizational skills.
• Fluent in English.

• Exceptional analytical and time‑management skills.
• Strong attention to detail with a big‑picture business perspective.
• Entrepreneurial problem‑solver able to thrive in a fast‑paced, dynamic environment.
• Proven track record of producing high‑quality work under deadlines.
• Great teammate with strong initiative.
• Proven ability to work autonomously and navigate through ambiguity.

• Bachelor's degree or equivalent experience in Finance or Accounting.

AES is an Equal Opportunity Employer who is committed to building strength and delivering long‑term sustainability through diversity and inclusion. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender identity, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law.

E‑Verify Notice: AES will provide the Social Security Administration and, if necessary, the Department of Homeland Security with information from each new employee I‑9 to confirm work authorization.