The AES Corporation · 1 day ago
Senior Analyst, FP&A
The AES Corporation is a Fortune 500 company leading the global energy revolution. The Senior Analyst, FP&A will be responsible for maintaining and supporting Power BI models, owning the budgeting and forecasting tool Anaplan, and collaborating with internal teams to enhance data visibility.
Utilities
Responsibilities
Maintenance and support for existing ecosystem of Power BI models/reports used to explain and display financial variances
Development of new Power BI models/reports with range of audiences including finance, operations and commercial teams as well as company executives
Ownership of budgeting and forecasting tool Anaplan. Maintain system data and processes that allow users to accurately budget and forecast for growing fleet of 500+ sites
Collaborate with members of the broader FP&A team to understand pain points with current processes and reporting, help to research and implement solutions
Partner with internal teams to promote and enhance data visibility
Support with ad hoc and routine data requests, analysis and reporting
Qualification
Required
3+ years' experience in maintaining and enhancing enterprise-level data infrastructure
Experience creating and maintaining Power BI data models & reporting
Experience with BPC, Anaplan 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 effectively with accounting systems and data, SAP preferred
Experience with complex models in Excel
Strong verbal and written communication skills
Excellent analytical, planning, and organizational skills
Fluent in English
Bachelor's in Economics, Finance, Accounting, or a relevant field
Ability to coordinate different projects cross functionally. Influence without direct authority
Exceptional analytical and time management skills
Strong attention to detail, with the ability to understand issues at a global level
Independent thinker able to thrive in a fast paced and dynamic environment
Team player with strong initiative, able to work autonomously to complete tasks
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
The AES Corporation
The world no longer thinks of energy as a matter of supply and demand. Now it’s a space for innovation and partnership.
H1B Sponsorship
The AES Corporation has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (11)
2024 (6)
2023 (8)
2022 (9)
2021 (7)
2020 (12)
Funding
Current Stage
Late StageLeadership Team
Recent News
2024-05-04
2024-04-29
2024-04-19
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