FP&A Analyst: Forecasting & Business Insight

AES Corporation; Indianapolis (IN); On-site; USD 65,000 - 95,000; Full time

Job summary

AES Corporation is seeking an FP&A Analyst to support financial planning, forecasting, budgeting, reporting, and analysis. You will partner with business leaders to provide insights, evaluate performance, and drive strategic decision-making through robust financial modeling and reporting.

The role emphasizes collaboration with cross-functional teams, improving forecast accuracy, and contributing to continuous improvement in processes and controls. Fluent English required.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field; 1–2 years of FP&A, project finance, or related financial analysis experience (nice to have)
• 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)
• Fluent in English (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

Financial modeling

Excel

GAAP knowledge

English fluency

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

BPC

Anaplan

Job description

AES Corporation is seeking an FP&A Analyst to support financial planning, forecasting, budgeting, reporting, and analysis. You will partner with business leaders to provide insights, evaluate performance, and drive strategic decision-making through robust financial modeling and reporting.

The role emphasizes collaboration with cross-functional teams, improving forecast accuracy, and contributing to continuous improvement in processes and controls. Fluent English required.