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Analyst, FP&A
2 months ago
Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries , AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work , you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas.
AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023 , we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future, AES is committed to meeting the Paris Agreement's goals by 2050. Our innovative solutions, such as 24/7 carbon-free energy for data centers, are setting the pace for rapid, global decarbonization.
If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation.
At AES, we raise the quality of life around the world by changing the way energy works. Everyone makes an impact every day in our small, global teams. Apply here to start an extraordinary career today.
The AES Clean Energy finance team is seeking an FP&A Analyst excited about the renewables business. Experience in SAP is . 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.
Experience
SAP - Investment Management.
SAP - Funds Management.
Renewable Energy.
AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through and . Respecting all backgrounds, and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to , , gender, gender and/or expression, , , , , , marital status, physical or mental , , childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
The expected salary for this position, at commencement of employment, is between $65,000 and $80,750/Annual; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements such as annual bonus, in addition to a full range of medical, dental, vision, life, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave), dependent on the position offered. Details of participation in these benefit plans will be provided if a candidate receives an offer of employment. If hired, employee will be in an “at-will position” and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.
Company information
Energy Jobline is the largest and fastest growing global Energy Job Board and Energy Hub. We have an audience reach of over 4 million energy professionals, 400,000+ monthly advertised global energy and engineering jobs, and work with the leading energy companies worldwide. We focus on the Oil & Gas, Renewables, Engineering, Power, and Nuclear markets as well as emerging technologies in EV, Battery, and Fusion. We are committed to providing the most talented energy professionals for our client recruitment campaigns and ensuring we offer the most exciting career opportunities for our jobseekers. Energy Jobline has quickly risen to become the leading and pioneering Energy platform providing online recruitment solutions to the energy industry globally. Our core values are innovation, inclusivity, commitment, results and diversity. We strive towards these goals across all aspects of our business and that’s why we never stop perfecting our route to market. We appreciate that the energy industry greatest resource is people, that’s why we work with the leading clients and best candidates worldwide. Our commitment to Women In Energy, BAME and Diversity Groups, as well as unique and passive audiences, aids in setting us apart from our key competitors. No other online recruitment platform has aligned itself with the same breadth and depth of quality partners including female engineering bodies, online energy news hubs, community platforms, industry associations and more. The strength of these partnerships allows us to deliver a database which is exclusive, exceptional and individual to Energy Jobline. The team at Energy Jobline focus entirely on delivering value for our clients and candidates, quality is central to everything we do. We have a huge level of loyalty and engagement from our candidates- in which over a third of our candidates only use Energy Jobline for their job search. A figure we are very proud of and work hard to maintain.
Construction, Engineering, Renewable Energy, Oil & Gas, Electricity, Power Generation, Oil and Gas, Utilities, Mining, Environmental Services
Privately Held
Company Specialties:
Energy Jobs, Oil and Gas Jobs, Renewable Energy Jobs, Power Jobs, Nuclear Jobs, EV Jobs, Battery Jobs, Fusion Jobs, Engineering Jobs, Petrochemicals Jobs, LNG Jobs, Hydrogen Jobs, Energy News, Sustainability, Clean Energy, Wind Jobs, Solar Jobs, Hydro Jobs, Mining Jobs, and Construction Jobs
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