Sr Analyst, Cost Controls

Project Cost Control Analyst

Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE : AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work, you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas.

AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023, we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future, AES is committed to meeting the Paris Agreement's goals by 2050. Our innovative solutions, such as 24 / 7 carbon-free energy for data centers, are setting the pace for rapid, global decarbonization.

If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation.

Our team tracks over $5 billion of construction project costs. We work with project managers that build and develop the most innovative and impactful projects in the US. This Project Cost Control Analyst plays a critical role in supporting the financial execution of capital projects across development and construction. This role ensures that project budgets are accurately tracked, variances are analyzed, and financial controls are maintained using SAP Investment Management and SAP Funds Management. The analyst will collaborate closely with project managers, developers, and finance leadership to ensure cost transparency and accountability to deliver projects on time and on budget.

Key Responsibilities

• Partner with project managers to publish and maintain project budgets and forecasts.
• Monitor and report on capital expenditures (CapEx) and operational expenditures (OpEx) against approved budgets.
• Perform monthly variance analysis and provide insights on cost drivers and trends.
• Support the process of budget reallocation, budget increase, and contingency drawdown requests while ensuring compliance with internal controls and board approval thresholds.
• Maintain and reconcile project actual, commitment and forecast data in SAP within our cost breakdown structure (CBS / WBS).
• Assist in the monthly and quarterly financial close processes, including accruals and reporting deliverables.
• Collaborate with Accounting & AP to improve data accuracy and reporting processes.
• Contribute to the continuous improvement of cost control processes and tools, including Power BI dashboards and SAP enhancements.

Qualifications

Preferred Attributes

AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and / or expression, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice : AES 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. The expected salary for this position, at commencement of employment, is between $85,000 and $102,000 / Annual; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements such as annual bonus, in addition to a full range of medical, dental, vision, life, financial, and / or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave), dependent on the position offered. Details of participation in these benefit plans will be provided if a candidate receives an offer of employment. If hired, employee will be in an "at-will position" and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department / team performance, and market factors.