Senior Financial Reporting Analyst
Role Overview
Join AES's Financial Reporting team to support financial statements, disclosures, and compliance with U.S. GAAP and SEC requirements.
Work with internal stakeholders, external auditors, and cross-functional teams on accounting, reporting, and regulatory matters.
Key Skills for This Role
Full Job Posting
Role overview
Join AES's Financial Reporting team to support financial statements, disclosures, and compliance with U.S. GAAP and SEC requirements.
Work with internal stakeholders, external auditors, and cross-functional teams on accounting, reporting, and regulatory matters.
Financial reporting and close
- Support monthly, quarterly, and annual close reporting deliverables, including trial balances, reporting packages, cash flow statements, management reports, disclosure checklists, representation letters, and subsequent-event analyses.
- Partner with external auditors on quarterly reviews and annual audits of AES consolidated statements and selected U.S. subsidiaries.
- Prepare and coordinate external filings required by legal agreements, regulations, and local reporting obligations.
- Coordinate pre-close information gathering, meeting materials, agendas, and documentation.
Controls and process improvement
- Improve reporting procedures, documentation, metrics, and processes; support quality control and maintain documentation standards.
- Support internal controls and SOX compliance for financial reporting and disclosures.
- Monitor accounting guidance, SEC developments, and industry trends; assist with assessing their potential impact.
- Evaluate technical accounting matters and coordinate disclosure information for Forms 10-Q and 10-K.
- Participate in SEC filing reviews and preparation for Indianapolis Power & Light Company and Dayton Power & Light Company.
- Contribute to special projects that improve reporting efficiency, accuracy, and effectiveness.
Required qualifications
- Bachelor's degree in Accounting, Finance, Business, Economics, or a related field, or equivalent education and relevant experience.
- Knowledge of financial reporting principles and accounting standards, including U.S. GAAP.
- Strong analytical, problem-solving, organizational, written, and verbal communication skills.
- Attention to detail, collaboration skills, and ability to manage priorities and deadlines.
Preferred qualifications
- Experience supporting financial reporting, external audits, SEC reporting, or regulatory compliance.
- Familiarity with SOX compliance, internal controls, and financial disclosure processes.
- Experience with large organizations, public companies, or regulated industries.
About AES
AES describes itself as a global power company focused on building a more sustainable future.
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