Analyst, FP&A
Core
Support financial planning, forecasting, budgeting, reporting, and analytical activities to drive financial discipline and strategic decision-making.
Role type
FP&A Analyst
Builds
Monthly/annual forecasts, budgets, long-term financial plans, financial models, management dashboards, and strategic business cases.
Domain
Energy / Infrastructure / Real Assets
Required skills
Financial modeling (Excel), Variance analysis, GAAP knowledge, Financial reporting, Strategic analysis, Process improvement
Preferred skills
SAP/BPC/Anaplan, Project finance structures, Joint ventures, Bond/lender reporting, Energy sector experience
Responsibilities
Prepare and maintain monthly and annual forecasts, budgets, and long-term financial plans; Perform variance analysis between actual results, budget, and forecast; Develop and maintain financial models supporting business planning; Analyze operating expenses, capital expenditures, revenue, and cash flow trends; Support management reporting by preparing presentations, dashboards, and financial performance summaries; Partner with operational and functional teams to understand business drivers; Assist in the preparation of strategic business cases, investment analyses, and scenario modeling; Identify financial risks and opportunities and provide actionable recommendations; Support regulatory filings and special projects. (via careerplan.io/jobs/R1064804-1-analyst-fpa-at-aes)
Seniority
Junior to Mid-level, hands-on IC