FP&A Senior Analyst

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. 

The FP&A Senior Analyst supports Panama’s businesses by developing, maintaining, and enhancing financial and economic models to enable informed, data-driven decision-making. The role is critical in delivering timely, accurate, and insightful financial analysis, supporting budgeting, forecasting, and strategic planning processes across the portfolio.

This position requires strong financial and accounting knowledge, business acumen, and analytical capabilities, along with the ability to translate complex data into actionable insights. The FP&A Senior Analyst also contributes to risk identification and supports the development of mitigation strategies.

Key Responsibilities

• Maintain and continuously update financial models for assigned businesses, ensuring accuracy and alignment with business strategy.

• Support the development of short- and long-term budgets, forecasts, and business plans across AES in Panama’s operations.

• Monitor financial performance and budget execution, identifying variances and key performance drivers.

• Analyze actual vs. forecast vs. budget results, providing clear, insightful explanations and recommendations to management.

• Perform scenario analysis, sensitivities, and simulations to evaluate business performance under different conditions.

• Prepare projected financial statements (income statement, cash flow, balance sheet) and upload information into corporate systems (e.g., SAP BPC).

• Collaborate with cross-functional teams to ensure alignment between financial projections and operational strategies.

• Support the preparation of monthly, quarterly, and annual management reports and presentations for senior leadership.

• Contribute to the identification of financial risks and support the development of mitigation plans.

• Assist in ad hoc analyses, strategic initiatives, and business case evaluations as required.

Qualifications & Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, Industrial Engineering, or related field.

• Master’s degree (MBA or equivalent) preferred.

• Minimum 5+ years of professional experience, including at least 2 years in FP&A or corporate finance roles.

• Strong financial modeling and analytical skills.

• Advanced proficiency in Microsoft Excel and financial analysis tools.

• Experience with financial planning systems (e.g., SAP BPC) is a plus.

• Familiarity with data visualization tools (e.g., Power BI or similar).

• Advanced English proficiency (written and spoken).

• Strong analytical thinking, attention to detail, and problem-solving skills.

• Excellent communication and ability to present financial insights to non-financial stakeholders.

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.