FP&A Analyst - Shape Financial Strategy in Energy

The AES Corporation; Indianapolis (IN); On-site; USD 60,000 - 90,000; Full time

Job summary

The AES Corporation is seeking an FP&A Analyst in Indianapolis to support financial planning, forecasting, budgeting, and reporting. You will work with leaders to provide insights and drive disciplined financial performance.

Responsibilities include building financial models, analyzing expenses and cash flow, and partnering with teams to improve forecast accuracy and strategic decision-making.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 1–2 years FP&A, project finance, or related financial analysis experience.
• Experience preparing investor- or lender-facing financial deliverables.
• Financial modeling skills in Excel; experience with SAP, BPC, Anaplan.
• 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 (required).

Responsibilities

• Prepare monthly and annual forecasts, budgets, and long-term financial plans.
• Perform variance analysis between actual results, budget, and forecast.
• 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 summaries.
• Partner with operational and functional teams to 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.
• Support regulatory filings, financial planning processes, and special projects.
• Contribute to continuous improvement initiatives by enhancing processes, controls, and reporting capabilities.

Skills

FP&A

Financial modeling

SAP

BPC

Anaplan

GAAP

English

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

BPC

Anaplan

Job description

The AES Corporation is seeking an FP&A Analyst in Indianapolis to support financial planning, forecasting, budgeting, and reporting. You will work with leaders to provide insights and drive disciplined financial performance.

Responsibilities include building financial models, analyzing expenses and cash flow, and partnering with teams to improve forecast accuracy and strategic decision-making.