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Senior Associate, FP&A
The AES CorporationFP&A Analyst coordinating annual budgeting and forecasting while preparing investment analysis at AES Corporation. Collaborate with SBUs and drive strategic investment decisions with executive presentations.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
FP&Abusiness valuation analysisdata analyticsExcelfinancial modelingbudget preparationforecastingvariance analysisinvestment analysisreport preparation
Soft Skills
communication skillsanalytical skillspresentation skillscollaborationbusiness acumen
Tools & Technologies
accounting systems
Industry Keywords
budgetforecastinvestment opportunitiesexecutive reportsfinancial analysis
About the role
Key responsibilities & impact- Coordinate with strategic business units for inputs, explanations, and analysis
- Prepare the Company’s annual budget and monthly forecast process
- Provide analysis of expected forecast output
- Investigate, explain, and present budget to actual variances
- Prepare models for prospective investment opportunities
- Analyze potential projects including valuation and modeling
- Provide input for presentations to drive investment decisions
- Prepare executive level reports and presentations
Requirements
What you’ll need- 3+ years’ experience in FP&A or business valuation analysis
- Ability to work effectively with accounting systems
- Strong data analytics & business acumen
- Excel proficiency
- Strong verbal and written communication skills
- Fluent in English
- Bachelor’s degree
Benefits
Comp & perks- Exceptional analytical and time management skills
- Strong attention to detail
- Clear, concise communicator
- Comfortable taking initiative and proposing solutions