Senior Analyst, FP&A
The AES Corporation
full-time
Posted on:
Location Type: Hybrid
Location: Colorado, Utah • 🇺🇸 United States
Visit company websiteSalary
💰 $81,000 - $96,900 per year
Job Level
Senior
About the role
- Prepare portions of the Company’s annual budget and monthly forecast process by owning G&A and other business sections
- Be responsible for collaborating across the organization to develop and vet sound business assumptions
- Investigate, explain, and present budget to actual variances to senior leadership
- Assist in preparing and reviewing various items in the Company’s monthly investor reporting packages, including budget versus actual reports and explain variances to management
- Coordination and preparation of various budgeting and forecasting presentations
- Contribute to periodic and ad-hoc initiatives of the FP&A department
Requirements
- 3+ years’ experience in preparing and coordinating budgets, forecasts, and related reporting
- Experience with SAP or Anaplan or BPC experience or Adaptive Planning 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
- Renewable energy experience preferred, but not required
- Ability to work optimally with accounting systems
- Experience preparing and reviewing complex models in Excel
- Strong verbal and written communication skills
Benefits
- full range of medical, dental, vision, life, financial benefits
- 401(k) eligibility
- various paid time off benefits (such as vacation, sick time, and parental leave)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budget preparationforecastingfinancial reportingfinancial analysisExcel modelingGAAP
Soft skills
collaborationcommunication