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Analyst, FP&A

4 months ago

Arlington, United States AES Corporation Full time

The AES Clean Energy finance team is seeking an FP&A Analyst excited about the renewables business. Experience in SAP is preferred. The FP&A Analyst will be responsible for tracking and controlling the AES Clean Energy SG&A and maintenance Capex budgets. Under the direction of the FP&A Manager, the position will play a key role in the Company's on budget execution of investments and G&A. High emotional intelligence, resourcefulness, collaborative, problem solving, organizational skills and a proactive attitude will position the successful candidate to earn a rewarding opportunity with this fast-growing company.

Core Competencies:

Candidates need collaborative problem solving, communication and interpersonal skills, along with patience, a positive demeanor and the ability to work in a demanding team environment. They should also possess the following competencies:

  • Good analytical and time management skills.
  • Strong attention to detail.
  • Clear, concise communicator and good at telling a story from numbers/data.
  • Candidate is comfortable taking initiative and proposing, researching, and socializing solutions.
  • Candidate has high standards and takes pride in their work.

Principal Duties and Responsibilities:

The FP&A Analyst's duties will include the following (other duties may be assigned):

  • Be responsible for uploading and maintaining SG&A budgets in SAP Funds Management
  • Monitor and control SG&A spend with the cost center owners in the organization.
  • Be responsible for uploading and maintaining maintenance Capex budgets in SAP Investment Management
  • Monitor and control Maintenance Capex budgets with Asset Management and the Investment Planning Leader
  • Support the preparation of portions of the Company's annual budget and monthly forecast process.
  • Investigate, explain, and present budget to actual variances to leadership.
  • Assist in preparing and reviewing various items in the Company's monthly reporting packages, including budget versus actual reports and explain variances to management.
  • Contribute to periodic and ad-hoc initiatives of the FP&A department.

Requirements:

  • Desire to build a career in FP&A or cost control.
  • Effective coordinator and communicator of financial information.
  • Ability to work effectively with accounting systems.
  • Strong verbal and written communication skills.
  • Sound analytical, planning, and organizational skills.
  • Fluent in English.
  • Bachelor's degree.

Preferred experience:

  • SAP - Investment Management.
  • SAP - Funds Management.
  • Renewable Energy.
Read the full posting.