FP&A Analyst: Forecasting & Insights (Energy)

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

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.