Sr Analyst, FP&A

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 various 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. Sound judgment, ingenuity, excellent problem solving, organizational skills and a proactive demeanor will position the successful candidate to earn an exciting opportunity with this fast-growing company.

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

• Prepare portions of the Company’s annual budget and monthly forecast process by owning G&A and other business sections.
• Be responsible for collaborating 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.
• Coordination and preparation of 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 or Anaplan or BPC experience or Adaptive Planning 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.
• Renewable energy experience preferred, but not required.
• Ability to work optimally with…