Senior FP&A Analyst — Forecasting & Consolidation

AES Corporation; Indianapolis (IN); In loco; USD 85.000 - 110.000; Tempo pieno

Descrizione del lavoro

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.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

Financial analysis

Cross-functional collaboration

Analytical thinking

Regulatory awareness

Formazione

Bachelor's degree in finance, accounting, economics

Master's degree

Strumenti

Power BI

Excel

SAP

Descrizione del lavoro

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.