Analyst, FP&A

Socket.dev; Indiana (PA); On-site; USD 65,000 - 90,000; Full time

Job summary

AES Corporation is seeking an FP&A Analyst to support financial planning, forecasting, budgeting, reporting, and analytical activities. The role partners with business leaders and cross-functional teams to provide financial insights, evaluate performance, and support strategic decisions through accurate analysis and modeling.

The position emphasizes driving financial discipline, improving forecast accuracy, and identifying opportunities to enhance business results.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 1–2 years of FP&A or related financial analysis experience.
• Experience preparing investor- or lender-facing deliverables.
• Financial modeling skills in Excel; SAP/BPC/Anaplan experience preferred.
• Solid grounding in GAAP across the income statement, balance sheet, and cash flow.
• Experience in the energy, infrastructure, or real assets sector is a plus.
• Fluent in English.

Responsibilities

• Prepare and maintain monthly and annual forecasts, budgets, and long-term financial plans.
• Perform variance analysis between actual results, budget, and forecast, identifying key business drivers and risks.
• Develop and maintain financial models supporting business planning and decision-making.
• Analyze operating expenses, capital expenditures, revenue, and cash flow trends.
• Support management reporting by preparing presentations, dashboards, and financial performance summaries.
• Partner with operational and functional teams to understand business drivers and improve forecast accuracy.
• Assist in the preparation of strategic business cases, investment analyses, and scenario modeling.
• Identify financial risks and opportunities and provide actionable recommendations to management.
• Support regulatory filings, financial planning processes, and special projects as required.
• Contribute to continuous improvement initiatives by enhancing processes, controls, and reporting capabilities.

Skills

Fluent English

Financial modeling

Excel

GAAP knowledge

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

BPC

Anaplan

Job description

Are you ready to be part of a companythat'snot just talking about the future, but actively shaping it? Join The AES Corporation, the largest US-based global power company witha teamof 8,300employees across 12 countries.

AES has beenranked #1 byBloombergNEFin renewable energy sales to corporations in the US and Americas for five consecutive years, providing electricityformillions of peopleworldwide.

We are proud to foster a strong workplace culture, earning prominent positions in Great Place to Work™ rankings across the markets where weoperate. AES was also named one of the World's Most Ethical Companies for the 13th consecutive year in 2026, highlighting our dedication to integrity, transparency, and responsible business practices.

Our spirit of innovation continues to earn industry recognition. AES is the only seven-time winner of the Edison Electric Institute's Edison Awards in the twenty-first century, a distinction honoringglobal leadership in advancing the electric power industry.

Ifyou'reready to be part of a companythat'snot just adapting to change, but driving it, AES is the place for you. We'renot just building a more sustainable future, we're powering it.

FP&A Analyst is responsible for supporting the company's financial planning, forecasting, budgeting, reporting, and analytical activities. This role partners with business leaders and cross-functional teams to provide financial insights, evaluate business performance, and support strategic decision-making through accurate financial analysis and modeling. The position plays a key role in driving financial discipline, improving forecast accuracy, and identifying opportunities to enhance business performance.

Key responsibilities

• Prepare and maintain monthly and annual forecasts, budgets, and long-term financial plans.
• Perform variance analysis between actual results, budget, and forecast, identifying key business drivers and risks.
• Develop and maintain financial models supporting business planning and decision-making.
• Analyze operating expenses, capital expenditures, revenue, and cash flow trends.
• Support management reporting by preparing presentations, dashboards, and financial performance summaries.
• Partner with operational and functional teams to understand business drivers and improve forecast accuracy.
• Assist in the preparation of strategic business cases, investment analyses, and scenario modeling.
• Identify financial risks and opportunities and provide actionable recommendations to management.
• Support regulatory filings, financial planning processes, and special projects as required.
• Contribute to continuous improvement initiatives by enhancing processes, controls, and reporting capabilities.

QUALIFICATIONS

• Bachelor's degree in Finance, Accounting, or a related field
• 1 or 2 years of experience in FP&A, project finance, or a related financial analysis role (nice to have)
• Demonstrated experience preparing investor- or lender-facing financial deliverables(nice to have)
• Financial modeling skills in Excel; experience with SAP, BPC, Anaplan, or comparable planning tools(nice to have)
• Solid grounding in GAAP across the income statement, balance sheet, and cash flow statement(nice to have)
• Experience in the energy, infrastructure, or real assets sector (nice to have)
• Familiarity with project finance structures, joint ventures, or bond/lender reporting a strong plus
• Fluent in English (required)

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 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 (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.