FP&A Analyst: Forecasting & Strategic Insights

AES; Indianapolis (IN); On-site; USD 65,000 - 90,000; Full time

Job summary

AES is a leading energy company seeking an FP&A Analyst to support financial planning, forecasting, budgeting, reporting, and modeling. The role partners with business leaders to provide insights, evaluate performance, and drive disciplined financial decision making. Fluency in English is required.

The position emphasizes delivering accurate analyses, robust financial models, and actionable recommendations, with opportunities to influence strategic initiatives in a dynamic energy environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field
• 1–2 years FP&A or related financial analysis experience (nice to have)
• Experience in investor- or lender-facing deliverables (nice to have)
• Solid GAAP knowledge
• Energy/infrastructure sector exposure (nice to have)
• Fluent in English (required)

Responsibilities

• Prepare monthly and annual forecasts, budgets, and long-term plans.
• Perform variance analysis vs. budget and forecast.
• Develop financial models to support planning and decision-making.
• Analyze operating expenses, capex, revenue, and cash flow trends.
• Support management reporting with dashboards and summaries.
• Collaborate with teams to improve forecast accuracy.
• Assist in business cases, investment analyses, and scenario modeling.
• Identify financial risks and opportunities and provide recommendations.
• Support regulatory filings and special projects.
• Contribute to process improvements in reporting and controls.

Skills

Financial analysis

Forecasting

English fluency

Education

Bachelor’s degree in Finance or Accounting

Tools

Excel modeling

SAP

BPC

Anaplan

Job description

AES is a leading energy company seeking an FP&A Analyst to support financial planning, forecasting, budgeting, reporting, and modeling. The role partners with business leaders to provide insights, evaluate performance, and drive disciplined financial decision making. Fluency in English is required.

The position emphasizes delivering accurate analyses, robust financial models, and actionable recommendations, with opportunities to influence strategic initiatives in a dynamic energy environment.