Senior Analyst, FP&A
The AES Corporation · Louisville, CO · 2 wk ago
Sales$83k–$99k/yrFull-time
Principal Duties and Responsibilities
- Financial Planning & Analysis
- Lead monthly EBITDA and CAFD forecasting, annual budget development, and long-range financial planning for assigned assets
- Identify financial risks and opportunities; partner with asset management and operations to surface and quantify key drivers
- Prepare and maintain financial models supporting portfolio performance tracking and scenario analysis
- Ensure all variances exceeding materiality thresholds are accompanied by complete driver narrative including one-time vs. recurring characterization and forward-looking outlook
- Investor & Lender Reporting
- Own all quarterly deliverables required by bondholders for an assigned asset portfolio
- Draft investor-ready financial narratives including EBITDA and CAFD variance analysis, integrating operational and market drivers
- Prepare and respond to ad hoc financial inquiries from external partners, ensuring accuracy and professional presentation
- Board & Partner Governance
- Cook up quarterly Board meetings including materials preparation, logistics, and follow-up for senior leadership
- Serve partner requests related to financial reporting, distributions, and portfolio-level performance
- Transactions & Special Projects
- Support strategic transactions including tax equity buyouts, JV sell-downs, and asset-level transaction events
- Contribute to deal analysis, financial due diligence, and transaction close activities as needed
- Aid in portfolio-level initiatives and cross-functional workstreams across finance, legal, treasury, and operations
Core Competencies
- Ability to translate complex financial data into clear, precise narratives for external audiences
- Investor-quality communication: Comfortable working across large datasets and multiple models under tight deadlines with high accuracy
- Analytical rigor: Effective at building alignment across teams and with external partners without direct authority
- Stakeholder influence: Takes initiative on deliverables, anticipates stakeholder needs, and escalates risks through the right channels
- Proactive ownership: Demonstrates sound judgment and steady execution in a fast-paced, high-accountability environment
- Composure under pressure: Qualifications
Qualifications
- 3+ years of experience in FP&A, project finance, or a related financial analysis role
- Demonstrated experience preparing investor- or lender-facing financial deliverables
- Strong financial modeling skills in Excel; experience with SAP, BPC, Anaplan, or comparable planning tools
- Solid grounding in GAAP across the income statement, balance sheet, and cash flow statement
- Experience in the energy, infrastructure, or real assets sector preferred
- Familiarity with project finance structures, joint ventures, or bond/lender reporting a strong plus
- Fluency in English (required)
- Bachelor’s degree in Finance, Accounting, or a related field