Senior Analyst, FP&A

AES Corporation•Louisville, CO

48d•$85,000 - $102,000

About The Position

Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work, you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas. AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023, we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future, AES is committed to meeting the Paris Agreement's goals by 2050. Our innovative solutions, such as 24/7 carbon-free energy for data centers, are setting the pace for rapid, global decarbonization. If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation. Core Competencies: Candidates need excellent problem solving, communication and interpersonal skills, along with patience, a positive attitude, and the ability to work in a demanding team environment. They should also possess the following:

Requirements

Ability to coordinate different projects cross functionally. Influence without direct authority
Exceptional analytical and time management skills.
Strong attention to detail, with the ability to understand issues at a global level.
Independent thinker able to thrive in a fast paced and dynamic environment.
Team player with strong initiative, able to work autonomously to complete tasks.
3+ years' experience in maintaining and enhancing enterprise-level data infrastructure
Experience creating and maintaining Power BI data models & reporting
Experience with BPC, Anaplan or a similar planning tool.
Strong understanding of Generally Accepted Accounting Principles (GAAP) including experience with financial reporting, forecasting and analysis across the income statement, balance sheet and statement of cash flows.
Ability to work effectively with accounting systems and data, SAP preferred.
Experience with complex models in Excel.
Strong verbal and written communication skills.
Excellent analytical, planning, and organizational skills.
Fluent in English

Responsibilities

Maintenance and support for existing ecosystem of Power BI models/reports used to explain and display financial variances
Development of new Power BI models/reports with range of audiences including finance, operations and commercial teams as well as company executives
Ownership of budgeting and forecasting tool Anaplan. Maintain system data and processes that allow users to accurately budget and forecast for growing fleet of 500+ sites
Collaborate with members of the broader FP&A team to understand pain points with current processes and reporting, help to research and implement solutions
Partner with internal teams to promote and enhance data visibility
Support with ad hoc and routine data requests, analysis and reporting

Benefits

full range of medical, dental, vision, life, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave)

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