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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.
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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
FP&Abusiness valuation analysisdata analyticsExcelfinancial modelingbudget preparationforecastingvariance analysisinvestment analysisreport preparation
Soft Skills
communication skillsanalytical skillspresentation skillscollaborationbusiness acumen