Senior Analyst, FP&A

AES Corporation; Indianapolis (IN); On-site; USD 85,000 - 110,000; Full time

Job summary

AES Corporation is seeking an Analyst to support the consolidation of financial information for its US Utilities and to develop insights for strategic decisions. The role includes forecasting for regulatory filings and partnering with cross‑functional teams globally.

Responsibilities cover financial reporting, budgeting, forecasting, variance analysis, and building models using Power BI, Excel, and SAP to improve automation and decision making.

Qualifications

• Bachelor's degree in finance, accounting, economics or related field.
• Master's degree preferred.
• Advanced level of English required.
• At least 2 years of FP&A or related experience.
• Proficient in Power BI, Excel and SAP.

Responsibilities

• Consolidate financial data for AES's US Utilities and provide insights for strategic decisions.
• Prepare financial forecasts for regulatory filings and management use.
• Lead budgeting, forecasting, and variance analysis processes.
• Develop and maintain financial models, scenarios, and performance analyses.
• Prepare and analyze financial performance, identify trends, and provide recommendations to senior management.
• Collaborate with cross-functional teams across countries to drive efficiency.

Skills

Financial analysis

Cross-functional collaboration

Analytical thinking

Regulatory awareness

Education

Bachelor's degree in finance, accounting, economics

Master's degree

Tools

Power BI

Excel

SAP

Job description

Are you ready to be part of a companythat'snot just talking about the future, but actively shaping it? Join The AES Corporation, the largest US-based global power company witha teamof 8,300employees across 12 countries.

AES has beenranked #1 byBloombergNEFin renewable energy sales to corporations in the US and Americas for five consecutive years, providing electricityformillions of peopleworldwide.

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

Ifyou'reready to be part of a companythat'snot just adapting to change, but driving it, AES is the place for you.We'renot just building a more sustainable future, we'repowering it. Apply now and energize your career with a true leader inglobalenergy.

Job description

The analyst's main task will be to assist in the consolidation of financial information for AES's US Utilities and offer valuable insights to support strategic decision making. The role will also be responsible for helping prepare financial forecasts that are included in various regulatory filings. Key responsibilities will include financial reporting, budgeting, forecasting, and variance analysis. The ideal applicant must have strong analytical skills, a thorough comprehension of financial concepts, and the ability to efficiently collaborate with cross-functional groups in different countries.

Responsibilities:

• Communicate financial information to key stakeholders in a clear and understandable manner.
• Lead the consolidation of financial data process for the company, applying best practices and ensuring accuracy and completeness.
• Collaborate with department heads to develop and monitor budgets and forecasts.
• Develop and maintain financial models, forecasts, and budgets, and perform variance analysis and scenario analysis to support strategic initiatives.
• Prepare and analyze financial performance, identify trends, and provide insights and recommendations to senior management and stakeholders.
• Participate in cross-functional teams to drive financial efficiency and effectiveness.
• Define, implement and improve processes and best practices to digitize and automate financial reporting and analysis, using tools such as Power BI, Excel, and AI
• Support ad-hoc financial projects and initiatives as required.

Requirements:

• A bachelor's degree in finance, accounting, economics, or a related field
• Master's degree is preferred
• Advanced level of English is mandatory
• At least 2 years of experience in financial planning and analysis, accounting, or a related discipline
• Proficient in financial modeling, forecasting, and analysis, using tools such as Power BI, Excel and SAP
• Experience working at a regulated utility company is a plus

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.