Hybrid Senior FP&A Manager – Opco Investor Relations

at The AES Corporation

• Job title: Senior FP&A Manager – Opco Investor Relations
• Job type: Full Time
• Experience level: Senior
• Salary: $147,000 - $183,600 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Salt Lake City, United States

About the role

• FP&A Senior Manager responsible for coordinating budgets and financial forecasts at AES Corporation. Leading a team and engaging with stakeholders in the energy sector to optimize financial performance.

Responsibilities

• Lead 4 team members.
• Create a high performing team
• Coordinate the development of Monthly and quarterly deliverables required by JV Investors and Bondholders
• Ensure deliverables are prepared and submitted timely to stakeholders
• Propose appropriate distributions to the partners and support the Treasury team on the process
• Coordinate Board meetings and support any requests made by the partners
• Identify risks and opportunities in the portfolio assigned.
• Articulate the value proposition of our assets in a compelling manner.
• Review the OpCo’s annual budget and monthly forecasts.
• Collaborate across the organization to develop and vet sound business assumptions.
• Own the Reporting process and propose ways to be more efficient.
• Engage internal stakeholders and promote internal alignment

Requirements

• 5+ years’ experience in preparing and coordinating budgets, forecasts, and related reporting
• 2+ years’ experience in the Energy sector
• 2+ years’ experience as a team leader
• Experience with BPC, Anaplan 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.
• Ability to work effectively with accounting systems, SAP preferred.
• Experience with complex models in Excel.
• Strong verbal and written communication skills.
• Excellent analytical, planning, and organizational skills.
• Fluent in English.

Benefits

• full range of medical, dental, vision, life, financial, and/or other benefits
• 401(k) eligibility
• various paid time off benefits, such as vacation, sick time, and parental leave
• annual bonus