AES United States Financial Planning & Analysis Analyst in Indianapolis, Indiana
At AES, we raise the quality of life around the world by changing the way energy works. Everyone makes an impact every day in our small, global teams. Apply here to start an extraordinary career today.
Under general supervision, the Financial Planning & Analysis Analyst, will have responsibility for FP&A functions for an assigned set of businesses with in the AES US SBU. Key focus areas for this role include monthly business forecasts, budgets/long-term forecasts, monthly management reporting, valuation and other ad hoc analyses. The Analyst will work closely with plant management, operations groups, the sourcing group, local accounting and finance teams.
Manage relationships and communicate effectively with multiple stakeholders including plant management, group leadership, hub finance teams, local and regional FP&A.
Communicate findings and recommendations through presentations, reports and discourse to plant management and finance leadership.
Analyze business operating results and work with the business contacts to develop appropriate commentary for different audiences – identify key trends and explanations for variances in actual or forecasted performance.
Forecast business results monthly, working closely with management to identify key inputs to the process.
Analyze and communicate financial results that to support the understanding of operating results and trends, including standard monthly reporting to senior leadership.
Prepare the annual budgets and long-term forecasts for businesses, working closely with management to identify key inputs to the process.
BS in Accounting/Finance
Two to Four years of consulting experience is preferred.
Excellent analytical, written and oral communication skills.
Demonstrated ability to lead projects
Be proactive in solving problems and developing creative solutions, able to work on multiple priorities and demonstrate flexibility as priorities change, able to work effectively both as a team member and independently.
The Dayton Power and Light Company is the principal subsidiary of DPL Inc. (DPL), a regional energy provider and an AES company. DPL’s other significant subsidiaries include AES Ohio Generation, LLC (AES Ohio Gen), Miami Valley Insurance Company (MVIC), and Miami Valley Lighting, LLC (MVLt). The Dayton Power and Light Company, a regulated electric utility, provides service to over 515,000 customers in West Central Ohio. DPL is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, genetic information, disability or protected veteran status. E-Verify Notice: DPL will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee's I-9 to confirm work authorization.
Create an extraordinary future.
AES people raise the quality of life in communities around the world – from bringing electricity to rural communities in El Salvador for the first time, to engineering battery storage that makes a clean energy future possible. That’s a 24/7 responsibility, so we work like a 10,500-person start-up – all in, full-on, in small, hyper-connected teams of people from different divisions, specialties and cultures.
We recognize and reward contribution from anyone, anywhere. The only limit to our influence and impact is our own commitment. We measure our careers by the difference we make to our communities, colleagues and families. So we care as much about how we act as what we do, at work and in life. We don’t just work at AES. We work for AES. We are AES.
Global Opportunities: www.aes.com/careers