Senior Analyst, FP&A
The AES Corporation
full-time
Posted on:
Location Type: Hybrid
Location: Indianapolis • 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.
- Collaborate 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 items in the Company’s monthly investor reporting packages.
- Coordination and preparation of various budgeting and forecasting presentations.
Requirements
- 3+ years’ experience in preparing and coordinating budgets, forecasts, and related reporting.
- Experience with SAP or Anaplan or BPC experience or Adaptive Planning.
- Strong understanding of Generally Accepted Accounting Principles (GAAP).
- Ability to work optimally with accounting systems.
- Strong verbal and written communication skills.
- Excellent analytical, planning, and organizational skills.
- Bachelor’s degree or equivalent experience in Finance or Accounting preferred.
Benefits
- Health insurance
- 401(k) eligibility
- Paid time off (vacation, sick time, parental leave)
- Flexible work arrangements
- Bonuses
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budget preparationforecastingfinancial reportinganalytical skillsplanning skillsorganizational skillsaccounting systems proficiency
Soft skills
verbal communicationwritten communicationcollaboration