Budget Analyst Associate: Forecasting & Reporting

AEP; Indiana, Northern (PA, KY); Hybrid; USD 54,000 - 110,000; Full time

Benefits offered by this job

401(k)

Pension

Health insurance

Vacation

Educational assistance

Job summary

AEP in Fort Wayne, IN is seeking a Budget Analyst Associate to support O&M and Capital budgeting, forecasts and reporting. You will assist with planning, budgeting, and the improvement requisition process across multiple business units and operating companies.

The role emphasizes cross-functional coordination, data accuracy, and timely reporting while leveraging systems like UI Budgets, PeopleSoft and Excel for standard and ad-hoc analyses.

Qualifications

• Bachelor's degree in Business, Accounting, Finance or Engineering.
• Experience with budgeting, forecasting and reporting processes is preferred.

Responsibilities

• Support planning and budgeting for O&M and Capital budgets.
• Prepare monthly/quarterly variance reports and ad-hoc analyses.
• Assist in approval processes for Improvement Requisitions.
• Collaborate with finance and operations across units to ensure accurate data.

Skills

Power BI

Excel

Variance analysis

Data reporting

Budgeting

Education

Bachelor's degree in Business/Accounting/Finance/Engineering

Tools

UI Budgets

PeopleSoft

Microsoft Office

Business Objects

Job description

AEP in Fort Wayne, IN is seeking a Budget Analyst Associate to support O&M and Capital budgeting, forecasts and reporting. You will assist with planning, budgeting, and the improvement requisition process across multiple business units and operating companies.

The role emphasizes cross-functional coordination, data accuracy, and timely reporting while leveraging systems like UI Budgets, PeopleSoft and Excel for standard and ad-hoc analyses.