Financial Analyst

Financial Forecast Analyst

Prepare financial forecasts, variance analyses and regulatory filings.

Where Putting the Customer First Powers Everything We Do At AEP, we're more than just an energy company we're a team of dedicated professionals committed to delivering safe, reliable, and innovative energy solutions. Guided by our mission to put the customer first, we strive to exceed expectations by listening, responding, and continuously improving the way we serve our communities. If you're passionate about making a meaningful impact and being part of a forward-thinking organization, this is the company for you!

What You'll Do :

• Initiate and formulate financial forecasts, in conjunction with operating company personnel, using corporate financial models including the identification of significant strategic issues and alternative and / or contingency plans.
• Perform monthly / quarterly variance reporting and analysis of budget vs. actual results and actual vs. prior year results for the primary purpose of improving future forecasts. This analysis will also aid operating companies in understanding their financial results and assist Financial Reporting in SEC reporting.
• Identify needed rate relief and make recommendations for the timing and amount.
• Develop and prepare pro forma rate case data and testimony. Assist witness in testimony preparation.
• Assist in identifying opportunities for process improvement, cost savings and revenue enhancement.

What You'll Get : $73,000 - $90,000

In addition to a competitive compensation, AEP offers a unique comprehensive benefits package that aims to support and enhance the overall well-being of our employees.

What We're Looking For :

Education requirements are listed below :

Work Experience requirement listed below :

Additional expectations are listed below :

A successful candidate will exhibit the following qualities / skills :

Physical demand level is Sedentary

Compensation Grade : SP20-006

Compensation Range : $72,380.00-90,474.50 USD

The Physical Demand Level for this job is : S Sedentary Work : Exerting up to 10 pounds of force occasionally and / or a negligible amount of force frequently. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time.