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Analyst, FP&A AES Corporation Location: Colorado Category: Financial Analyst
2 months ago
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.
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