Strategic FP&A Analyst – Shape the Energy Future

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

Job summary

AES Corporation in Indianapolis is seeking an FP&A Analyst to support financial planning, forecasting, budgeting, reporting, and analytical activities. The role partners with business leaders to provide insights and drive strategic decision-making through accurate financial analysis and modeling.

The ideal candidate has 1–2 years of FP&A experience, strong Excel modeling skills, and familiarity with SAP, BPC, or Anaplan. A GAAP background and experience in energy or infrastructure are a plus.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field is required.
• 1–2 years of FP&A, budgeting, or financial analysis experience is preferred.
• Experience preparing investor- or lender-facing deliverables is a plus.
• Solid understanding of GAAP across the income statement, balance sheet, and cash flow.

Responsibilities

• Prepare and maintain monthly and annual forecasts, budgets, and long-term financial plans.
• Perform variance analysis between actual results, budget, and forecast, identifying key drivers and risks.
• Develop and maintain financial models to support planning and decision-making.
• Analyze operating expenses, capital expenditures, revenue, and cash flow trends.
• Support management reporting by preparing presentations, dashboards, and summaries.
• Partner with operational teams to understand drivers and improve forecast accuracy.
• Assist in strategic business case development, investment analyses, and scenario modeling.
• Identify financial risks and opportunities and provide actionable recommendations.
• Support regulatory filings, planning processes, and special projects as required.
• Contribute to continuous improvement of processes, controls, and reporting capabilities.

Skills

Fluent in English

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

SAP

BPC

Anaplan

Job description

AES Corporation in Indianapolis is seeking an FP&A Analyst to support financial planning, forecasting, budgeting, reporting, and analytical activities. The role partners with business leaders to provide insights and drive strategic decision-making through accurate financial analysis and modeling.

The ideal candidate has 1–2 years of FP&A experience, strong Excel modeling skills, and familiarity with SAP, BPC, or Anaplan. A GAAP background and experience in energy or infrastructure are a plus.