Analyst, FP&A

The AES Corporation, a global power company, seeks an FP&A Analyst to support financial planning, forecasting, budgeting, and reporting. This role partners with business leaders to provide financial insights, evaluate performance, and aid strategic decision-making. You will drive financial discipline, improve forecast accuracy, and identify opportunities for enhanced business performance.

• Prepare monthly and annual forecasts, budgets, and long-term financial plans
• Perform variance analysis between actual results, budget, and forecast
• Develop and maintain financial models for business planning
• Analyze operating expenses, capital expenditures, revenue, and cash flow trends
• Support management reporting with presentations and financial summaries
• Partner with teams to understand business drivers and improve forecast accuracy