Senior Analyst, FP&A

AES • Indianapolis, IN

3d

About The Position

The analyst will assist in consolidating financial information for AES’s US Utilities and provide insights to support strategic decision-making. The role also helps prepare financial forecasts included in regulatory filings. Core areas include financial reporting, budgeting, forecasting, and variance analysis. The position requires strong analytical skills, a thorough understanding of financial concepts, and the ability to collaborate efficiently with cross-functional groups in different countries.

Requirements

• Bachelor’s degree in finance, accounting, economics, or a related field.
• Advanced level of English.
• At least 2 years of experience in financial planning and analysis, accounting, or a related discipline.
• Proficiency in financial modeling, forecasting, and analysis using tools such as Power BI, Excel, and SAP.

Nice To Haves

• Master’s degree.
• Experience working at a regulated utility company.

Responsibilities

• Communicate financial information clearly and understandably to key stakeholders.
• Lead the consolidation of company financial data, 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 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior