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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.
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