Financial Services Representative engaging clients in a fast - paced Banking Centre. Providing tailored financial solutions while building meaningful relationships with clients.
About the role
- Senior FP&A Analyst responsible for budgeting and forecasting processes for AES Clean Energy. Collaborating across departments and preparing comprehensive reporting for management and stakeholders.
Responsibilities
- Prepare portions of the Company’s annual budget and monthly forecast process by owning G&A and other business sections
- Be responsible for collaborating across the organization to develop and vet sound business assumptions
- Investigate, explain, and present budget to actual variances to senior leadership
- Assist in preparing and reviewing various items in the Company’s monthly investor reporting packages, including budget versus actual reports and explain variances to management
- Coordination and preparation of various budgeting and forecasting presentations
- Contribute to periodic and ad-hoc initiatives of the FP&A department
Requirements
- 3+ years’ experience in preparing and coordinating budgets, forecasts, and related reporting
- Experience with SAP or Anaplan or BPC experience or Adaptive Planning or a similar planning tool
- Strong understanding of Generally Accepted Accounting Principles (GAAP) including experience with financial reporting, forecasting and analysis across the income statement, balance sheet and statement of cash flows
- Renewable energy experience preferred, but not required
- Ability to work optimally with accounting systems
- Experience preparing and reviewing complex models in Excel
- Strong verbal and written communication skills
Benefits
- full range of medical, dental, vision, life, financial benefits
- 401(k) eligibility
- various paid time off benefits (such as vacation, sick time, and parental leave)
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