Analyst, FP&A

4 weeks ago

Denver, United States Energy Jobline Full time

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. 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 Collaborative problem solving, communication, and interpersonal skills. Good analytical and time management skills. Strong attention to detail. Clear, concise communicator and good at telling a story from numbers/data. Comfortable taking initiative and proposing, researching, and socializing solutions. High standards and takes pride in their work. Principal Duties And Responsibilities 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. 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 any characteristic protected under applicable law. 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. #J-18808-Ljbffr

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