FP&A Analyst - Indiana, United States - AES Corporation

Description

At AES, we raise the quality of life around the world by changing the way energy works. Everyone makes an impact every day in our small, global teams. Apply here to start an extraordinary career today.
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 Anaplan

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.

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