FP&A Analyst

1 month ago


Arlington, United States AES Corporation Full time
Job description 

The analyst's main task will be to assist in the consolidation of financial information for AES's US Utilities and offer valuable insights to support strategic decision making. The role will also be responsible for helping prepare financial forecasts that are included in various regulatory filings. Key responsibilities will include financial reporting, budgeting, forecasting, and variance analysis. The ideal applicant must have strong analytical skills, a thorough comprehension of financial concepts, and the ability to efficiently collaborate with cross-functional groups in different countries.  

Responsibilities: 

  • Communicate financial information to key stakeholders in a clear and understandable manner. 

  • Lead the consolidation of financial data process for the company, applying best practices and ensuring accuracy and completeness. 

  • Collaborate with department heads to develop and monitor budgets and forecasts. 

  • Develop and maintain financial models, forecasts, and budgets, and perform variance analysis and scenario analysis to support strategic initiatives. 

  • Prepare and analyze financial performance, identify trends, and provide insights and recommendations to senior management and stakeholders. 

  • Participate in cross-functional teams to drive financial efficiency and effectiveness. 

  • Define, implement and improve processes and best practices to digitize and automate financial reporting and analysis, using tools such as Power BI, Excel, and AI 

  • Support ad-hoc financial projects and initiatives as required. 

Requirements: 

  • A bachelor's degree in finance, accounting, economics, or a related field 

  • Master's degree is preferred 

  • Advanced level of English is mandatory 

  • At least 2 years of experience in financial planning and analysis, accounting, or a related discipline 

  • Proficient in financial modeling, forecasting, and analysis, using tools such as Power BI, Excel and Anaplan 

  • Experience working at a regulated utility company is a plus 

Read the full posting.


  • Analyst, FP&A

    4 days ago


    Arlington, Virginia, 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...

  • Analyst, FP&A

    6 days 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...

  • Financial Planning

    1 month ago


    Arlington, United States Advantia Health Full time

    The FP&A Analyst will work alongside the Director of FP&A to provide the Company's financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. They will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital...


  • Arlington, United States Nakupuna Companies Full time

    Nakupuna Consulting is seeking a Business Financial Analyst (BFA) to provide contract financial and cost support of a large size, multi-year contract to the Integrated Personnel and Pay System - Army (IPPS-A) Army Military Payroll (AMP). Nakupuna Con Financial Analyst, Financial, Business, Analyst, Business Operations, Accounting, Banking

  • Director, FP&A

    7 days ago


    Arlington, United States Mobile Communications America Full time

    Mobile Communications America Director, FP&A Arlington , Texas Apply Now MCA, your trusted advisor for wireless communications, data, and security, is seeking an experienced FP&A Director in Charlotte, NC; Spartanburg, SC; Arlington or Houston, TX to support our growing C entral team. MCA seeks team members who share our values: service, growth, teamwork,...


  • Arlington, United States Turn2Partners Full time

    We are working with an Arlington based based financial services firm to fill a Senior Financial Analyst role! Duties: Maintains and enforces a documented system of FP&A policies and procedures. Supervises additional FP&A staff by training, evaluating, providing daily direction and verifying accuracy. Issue timely and complete financial reporting Recommend...


  • Arlington, United States Turn2Partners Full time

    We are working with an Arlington based based financial services firm to fill a Senior Financial Analyst role!Duties:Maintains and enforces a documented system of FP&A policies and procedures.Supervises additional FP&A staff by training, evaluating, providing daily direction and verifying accuracy.Issue timely and complete financial reportingRecommend...


  • Arlington, United States Turn2Partners Full time

    We are working with an Arlington based based financial services firm to fill a Senior Financial Analyst role! Duties: Maintains and enforces a documented system of FP&A policies and procedures. Supervises additional FP&A staff by training, evaluating, providing daily direction and verifying accuracy. Issue timely and complete financial reporting Recommend...


  • Arlington, United States Turn2Partners Full time

    We are working with an Arlington based based financial services firm to fill a Senior Financial Analyst role!Duties:Maintains and enforces a documented system of FP&A policies and procedures.Supervises additional FP&A staff by training, evaluating, providing daily direction and verifying accuracy.Issue timely and complete financial reportingRecommend...


  • Arlington, United States Turn2Partners Full time

    We are working with an Arlington based based financial services firm to fill a Senior Financial Analyst role!Duties:Maintains and enforces a documented system of FP&A policies and procedures.Supervises additional FP&A staff by training, evaluating, providing daily direction and verifying accuracy.Issue timely and complete financial reportingRecommend...

  • FP&A Analyst

    1 month ago


    Arlington, Virginia, United States AES Corporation Full time

    Job description The analyst's main task will be to assist in the consolidation of financial information for AES's US Utilities and offer valuable insights to support strategic decision making. The role will also be responsible for helping prepare financial forecasts that are included in various regulatory filings. Key responsibilities will include financial...

  • Financial Planning

    6 days ago


    Arlington, United States bartaco Full time

    Description: **Financial Planning & Analysis Analyst** This position reports out of the Support Center in Arlington, VA **Position Summary**: The FP&A Analyst is curious and excited to learn the fundamentals of restaurant finance. This person is a problem solver who embraces challenges and finds creative solutions utilizing the latest technology. This...

  • Financial Planning

    4 days ago


    Arlington, United States bartaco Full time

    Description Financial Planning & Analysis AnalystThis position reports out of the Support Center in Arlington, VAPosition Summary:The FP&A Analyst is curious and excited to learn the fundamentals of restaurant finance. This person is a problem solver who embraces challenges and finds creative solutions utilizing the latest technology. This person builds...

  • Financial Planning

    24 hours ago


    Arlington, United States bartaco Full time

    Job Type Full-time Description Financial Planning & Analysis Analyst This position reports out of the Support Center in Arlington, VA Position Summary: The FP&A Analyst is curious and excited to learn the fundamentals of restaurant finance. This person is a problem solver who embraces challenges and finds creative solutions utilizing the latest technology....

  • Financial Planning

    2 days ago


    Arlington, United States bartaco Full time

    Job DescriptionJob DescriptionDescription:Financial Planning & Analysis AnalystThis position reports out of the Support Center in Arlington, VAPosition Summary:The FP&A Analyst is curious and excited to learn the fundamentals of restaurant finance. This person is a problem solver who embraces challenges and finds creative solutions utilizing the latest...


  • Arlington, United States Na Ali'i Consulting & Sales, LLC. Full time

    Overview Nakupuna Consulting is seeking a PeopleSoft (PS) Application Administrator to provide PeopleSoft environment administration, code migration management between environments, and environment troubleshooting support for the execution of a large size, multi-year contract to the Integrated Personnel and Pay System – Army (IPPS-A) Army Military Payroll...


  • Arlington, United States Stand Together Full time

    Stand Together is a dynamic and mission-driven organization committed to driving positive social change and empowering individuals to overcome barriers. Join our team and be part of a collaborative community that values innovation, personal responsibility, and the power of bottom-up solutions. Together, we will create a society that fosters opportunity,...


  • Arlington, United States freedom_partners_shared_services Full time

    Freedom Partners Shared Services seeks an End User Support (EUS) Analyst to help equip and support FP Shared Services clients with the best tools and technology to achieve their missions. We work hard to build a culture that encourages entrepreneurial thinking, embraces change, and values each individual. Responsibilities: Provide desktop support for all...


  • Arlington, United States SC&A Full time

    SC&A is seeking a qualified Emergency Management Analyst/Planner to support Federal mission and program activities related to Federal homeland security, emergency management, and resiliency programs with a focus on Chemical, Biological, Radiological, and Nuclear (CBRN) programs. Duties will include supporting government emergency management and other...


  • Arlington, Virginia, United States AES Corporation Full time

    Reporting to the Treasurer of AES Clean Energy, the Corporate Finance department is responsible for the planning, execution, reporting, administration and compliance for all AES Clean Energy Corporate-level transactions involving credit facilities, banks loans, long-term debt, and credit support for AES Clean Energy. The Corporate Finance Sr. Analyst will...