Forecasting & Variance Analyst

American Electric Power; Corpus Christi (TX); On-site; USD 75,000 - 129,000; Full time

Job summary

American Electric Power in Texas is seeking a financial professional to prepare forecasts, analyze variances, and support regulatory filings with corporate models and operating company input.

You will collaborate on rate relief, pro forma data, and testimony preparation, while seeking opportunities for process improvements and revenue enhancement. A Bachelor's degree and 1+ year of related experience are expected, with strong Microsoft Office and communication skills valued.

Qualifications

• Bachelor’s degree in accounting, finance, economics, business administration or engineering.
• One+ years of work experience in the disciplines mentioned.

Responsibilities

• Initiate and formulate financial forecasts with operating company personnel.
• Perform monthly/quarterly variance reporting and analysis for budgeting accuracy.
• Identify needed rate relief and develop pro forma rate case data and testimony.
• Assist in process improvement, cost savings and revenue enhancement.

Skills

Microsoft Office

Communication

Strategic thinking

Relationship building

Teamwork

Adaptability

Customer focus

Planning & organizing

Education

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

Job description

American Electric Power in Texas is seeking a financial professional to prepare forecasts, analyze variances, and support regulatory filings with corporate models and operating company input.

You will collaborate on rate relief, pro forma data, and testimony preparation, while seeking opportunities for process improvements and revenue enhancement. A Bachelor's degree and 1+ year of related experience are expected, with strong Microsoft Office and communication skills valued.