Financial Analyst: Forecasting, Variance & Rate Case

AEP; Corpus Christi, Northern (TX, KY); Hybrid; USD 75,000 - 129,000; Full time

Job summary

American Electric Power (AEP) in Corpus Christi, TX is seeking a Financial Analyst to prepare financial forecasts, perform variance analyses, and support regulatory filings.

You will work with operating company personnel to build models, analyze budget vs actuals and contribute to rate relief data and testimony, while seeking process improvements.

This role offers growth across grades with emphasis on collaboration, communication, and delivering reliable financial insights.

Qualifications

• Bachelor's Degree in accounting, finance, economics, business administration or engineering.
• One or more years of work experience in the disciplines mentioned in the education requirement.
• Proficient in Microsoft Office; ability to communicate clearly with all levels; strategic thinking; relationship building; teamwork; adaptability; planning/organizing skills.

Responsibilities

• Prepare financial forecasts and regulatory filings.
• Perform monthly/quarterly variance analyses and budget vs actual/ prior year analyses.
• Identify rate relief needs and develop pro forma rate case data and testimony.
• Identify opportunities for process improvement, cost savings and revenue enhancement.

Skills

Microsoft Office

Clear communication

Strategic thinking

Relationship building

Teamwork

Adaptability

Customer focus

Planning and organizing

Education

Bachelor's Degree in accounting/finance/economics/business administration or engineering

Job description

American Electric Power (AEP) in Corpus Christi, TX is seeking a Financial Analyst to prepare financial forecasts, perform variance analyses, and support regulatory filings.

You will work with operating company personnel to build models, analyze budget vs actuals and contribute to rate relief data and testimony, while seeking process improvements.

This role offers growth across grades with emphasis on collaboration, communication, and delivering reliable financial insights.