Analyst, FP&A

aes; United States; On-site; USD 60,000 - 90,000; Full time

Job summary

AES Corporation, the largest US-based power company, is seeking an FP&A Analyst to support planning, forecasting, budgeting, reporting and financial analysis. You will build models, track performance, and provide insights to drive disciplined financial decisions across functions.

Partner with business leaders to challenge forecasts, analyze variances, and develop scenarios. This role emphasizes accuracy, cross-functional collaboration, and continuous improvement of planning processes, with

Qualifications

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

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

GAAP knowledge

Fluent in English

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Excel

SAP

BPC

Anaplan

Job description

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, the largest US-based global power company with a team of 8,300 employees across 12 countries.

AES has been ranked #1 by BloombergNEF in renewable energy sales to corporations in the US and Americas for five consecutive years, providing electricity for millions of people worldwide.

We are proud to foster a strong workplace culture, earning prominent positions in Great Place to Work rankings across the markets where we operate. 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 honoring global leadership in advancing the electric power industry.

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 responsabilities

• 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.