AES Indiana · 10 hours ago
Sr Analyst, FP&A
Indianapolis, IN
Full-time
Onsite
Mid, Senior Level
$81K/yr - $97K/yr
3+ years expAES Indiana is a leading company in the global energy revolution, committed to innovation and sustainability. They are seeking a Senior FP&A Analyst to coordinate budgeting, forecasting, and reporting processes while collaborating with various departments to analyze and model financial information.
Electrical DistributionElectronicsEnergy
Responsibilities
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
Qualification
Required
At least two years' experience preparing and coordinating forecasts/budgets, and producing timely, accurate reporting to keep management and stakeholders informed of business performance against plan
Experience extracting and synthesizing data from SAP
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
Ability to work optimally with accounting systems
Experience preparing and reviewing complex models in Excel
Strong verbal and written communication skills
Excellent analytical, planning, and organizational skills
Fluent in English
Excellent problem solving, communication and interpersonal skills
Exceptional analytical and time management skills
Strong attention to detail, understanding issues with a 'big-picture' business perspective
Entrepreneurial problem solver able to thrive in a fast paced and dynamic environment
Proven track record to produce high quality work under deadlines
Great teammate with strong initiative
Proven ability to work autonomously and navigate through ambiguity to complete tasks
Preferred
Renewable energy experience preferred, but not required
Bachelor's degree or equivalent experience in Finance or Accounting preferred
Benefits
Annual bonus
Full range of medical, dental, vision, life, financial, and/or other benefits
401(k) eligibility
Various paid time off benefits, such as vacation, sick time, and parental leave
Company
AES Indiana
The world no longer thinks of energy as a matter of supply and demand. Now it’s a space for innovation and partnership.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2000-07-17Acquired
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