Senior FP&A Analyst: Strategic Forecasting & Modeling

AES group; Indianapolis (IN); On-site; USD 90,000 - 120,000; Full time

Job summary

AES Corporation, a leading US-based power company, seeks an Analyst to consolidate financial data for US Utilities and support regulatory filings with forecasts and budgeting.

Ideal candidates have strong analytical skills, Bachelor’s in finance/accounting, 2+ years in FP&A or accounting, and proficiency in Power BI, Excel, and SAP. Master’s degree preferred, English fluency required.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field.
• Master’s degree preferred.
• Advanced level of English mandatory.
• At least 2 years of experience in financial planning and analysis, accounting, or related discipline.
• Proficient in financial modeling, forecasting, and analysis using Power BI, Excel, and SAP.

Responsibilities

• Communicate financial information to key stakeholders clearly.
• Lead the consolidation of financial data processes for the company.
• Collaborate with department heads to develop and monitor budgets and forecasts.
• Develop and maintain financial models, forecasts and budgets, and perform variance and scenario analyses.
• Prepare and analyze financial performance, identify trends, and provide insights to senior management.
• Participate in cross-functional teams to drive financial efficiency.
• Define, implement and improve processes to digitize and automate financial reporting using Power BI and Excel.

Skills

Advanced English

Power BI

Excel

SAP

Financial modeling

Forecasting

Education

Bachelor's degree in finance or accounting

Master's degree preferred

Tools

Power BI

Excel

SAP

Job description

AES Corporation, a leading US-based power company, seeks an Analyst to consolidate financial data for US Utilities and support regulatory filings with forecasts and budgeting.

Ideal candidates have strong analytical skills, Bachelor’s in finance/accounting, 2+ years in FP&A or accounting, and proficiency in Power BI, Excel, and SAP. Master’s degree preferred, English fluency required.