Enterprise Forecasting Lead

AEP Service Corporation; United States; On-site; USD 137,000 - 178,000; Full time

Benefits offered by this job

Comprehensive benefits package

Job summary

American Electric Power is seeking a Senior Financial Forecast Coordination Lead to oversee enterprise-wide forecasting. You will coordinate assumptions, methodologies, timelines and deliverables, and present analyses to executive management and the Board.

The role requires extensive partnership with corporate finance, FP&A, accounting, and operating companies. The successful candidate will guide governance of the forecasting process, identify risks and opportunities, and drive improvements in

Qualifications

• Bachelor's Degree in Business, Accounting, Finance or Engineering required.
• 10+ years of work experience including managerial experience.

Responsibilities

• Lead the coordination and management of AEP's consolidated financial forecast across operating companies and business segments.

Skills

Executive-level leadership

Financial forecasting

Strategic thinking

Presentation skills

Cross-functional collaboration

Business judgment

Education

Bachelor's Degree in Business, Accounting, Finance or Engineering

Tools

UI Financial Model Programming

PeopleSoft

BusinessObjects

Job description

American Electric Power is seeking a Senior Financial Forecast Coordination Lead to oversee enterprise-wide forecasting. You will coordinate assumptions, methodologies, timelines and deliverables, and present analyses to executive management and the Board.

The role requires extensive partnership with corporate finance, FP&A, accounting, and operating companies. The successful candidate will guide governance of the forecasting process, identify risks and opportunities, and drive improvements in