Financial Forecasting & Rate-Case Analyst

AEP Texas Company, Inc.; Corpus Christi (TX); Hybrid; USD 75,000 - 129,000; Full time

Job summary

AEP Texas Company, Inc. is seeking a Financial Analyst to prepare forecasts, perform variance analyses, and support regulatory filings. The role collaborates with operating company personnel to identify strategic issues and contingency plans.

Responsibilities include monthly/quarterly variance analysis, aiding SEC reporting, and developing pro forma rate case data. The position offers advancement across multiple grades and requires a Bachelor’s Degree with at least one year of related experience.

Qualifications

• Education: Bachelor’s Degree; preferred majors include accounting, finance, economics, business administration or engineering.
• Work Experience: One or more years of work experience in the disciplines mentioned in the education requirement.
• OTHER REQUIREMENTS: Additional expectations for the job such as travel, shifts, etc.
• A successful candidate will exhibit the following qualities/skills: strong communication, strategic thinking, relationship building, teamwork, adaptability, customer focus, and planning/organizing.

Responsibilities

• Prepare financial forecasts, variance analyses and regulatory filings.
• Initiate and formulate forecasts with operating company personnel using corporate financial models.
• Perform monthly/quarterly variance reporting and analysis to improve forecasts.
• Aid in SEC reporting and rate relief analysis.
• Develop pro forma rate case data and testimony; assist in testimony preparation.
• Identify opportunities for process improvement, cost savings and revenue enhancement.

Skills

Microsoft Office

Communication

Strategic Thinking

Relationship Building

Teamwork

Adaptability/Flexibility

Customer Focus

Planning/Organizing

Education

Bachelor’s Degree

Tools

Microsoft Office

Job description

AEP Texas Company, Inc. is seeking a Financial Analyst to prepare forecasts, perform variance analyses, and support regulatory filings. The role collaborates with operating company personnel to identify strategic issues and contingency plans.

Responsibilities include monthly/quarterly variance analysis, aiding SEC reporting, and developing pro forma rate case data. The position offers advancement across multiple grades and requires a Bachelor’s Degree with at least one year of related experience.