Sr FP&A Analyst
The AES Corporation
Panamá, Costa del Este, Sede Principal
hace 13 horas

En AES, elevamos la calidad de vida en todo el mundo cambiando la forma en la que la energía funciona. Todos tienen un impacto cada día en nuestros equipos pequeños y globales.

Postúlese aquí para iniciar una extraordinaria carrera hoy mismo.

Summary

The FP&A Analyst is responsible of updating and handling the economic financial projections models ad hoc for the businesses and provide accurate and up to date information to support the strategic decision-making process.

The position requires thorough knowledge of finance / accounting, business acumen and excellent communication skills. Development of strategies and plans for risk treatment or / and mitigation

Main Responsibilities

  • Is in charge of handling and updating the economic-financial projections models for the assigned businesses.
  • Interacts with analysts in the elaboration of projections reflecting the business strategy and monitoring the performance of the assigned businesses.
  • Collaborates in the preparation of the group’s short-term and long-term budgets and forecasts.
  • Responsible for the follow up of the budgetary execution of the assigned companies.
  • Run sensitivity analysis, simulations and scenario planning with economic-financial model as needed.
  • Submits projected income, cash flow, and balance sheet statements through BPC system.
  • Prepare timely and meaningful explanations to actual, forecast, and budget variances, including discussions of results and insights of major drivers.
  • Collaborates with the FP&A team in the search of information, and the preparation of monthly, quarterly and annual management and financial reports.
  • Requirements

  • Degree in accounting, finance, Business Administration.
  • Master's degree is preferred.
  • Experience more than 3 years of experience, more than 2 years of experience in FP&A
  • English Intermediate Level
  • Microsoft Office Intermediate Level
  • Analysis and visualization tools - Power BI or similar
  • Nosotros somos la energía que mejora la vida de más de 10 millones de personas, a través de los muchos beneficios que provee la electricidad.

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