Investment Banking Analyst on Wells Fargo's REGAL team analyzing market strategies and preparing client presentations. Collaborating with clients and colleagues to deliver strategic insights.
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)
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Intern in Financial Analysis & Structuring at Nordex Group, analyzing commercial aspects of wind farm projects. Supporting financial reports and conducting market analysis in an international finance team.
Sales and Finance Coordinator supporting QS's sales and finance operations by ensuring data integrity and collaborating with teams. Perform reconciliations and document variances to improve processes.
Sales/Finance Coordinator managing sales and finance operations for QS. Ensuring data integrity and collaborating across teams for revenue reporting in higher education.
Junior Project Manager Finance responsible for software solutions and project management in the public sector. Focused on digital transformation in public administrations with opportunities for career growth.
Experienced Financial Services Administrator handling administration for life, pensions, and investments with a focus on client servicing. Working in a hybrid environment from Birmingham or Market Harborough.
FP&A Senior Associate at Revantage UK focusing on financial modeling, forecasting, and strategic business partnering. Engaging with senior management and stakeholders to drive informed decision - making.
Executive role in Finance operations at EY focusing on revenue visibility, performance tracking, and financial reporting. Collaborate across teams to enhance operational efficiency.
Fiscal Advisor providing ongoing tax advisory services to financial sector clients in Madrid. Collaborating with the Business Tax Advisory team to resolve inquiries and handle tax inspections.
Senior FP&A Analyst in London preparing financial analysis for strategic decisions across a global organization. Delivering KPIs reporting, budgeting, and forecasting in a fast - paced environment.