Senior Budget Analyst — O&M & Capital Forecasting Lead

AEP; Indiana; Hybride; USD 54 000 - 110 000; Plein temps

Résumé du poste

AEP is seeking a Budget Analyst Associate to support O&M and capital budgeting, forecasting, and reporting across business units. The role involves handling planning applications, billing/allocation processes, and improving standard budgeting procedures.

The position requires collaboration with corporate finance, budgeting, and operating company finance, with emphasis on data reporting and analytics using Power BI, Excel, and PeopleSoft.

Qualifications

• Bachelor's degree in Business, Accounting, Finance or Engineering.
• Associates degree in Business, Accounting, Finance or Engineering with relevant experience.
• Experience in budgeting, forecasting, and standard/ad-hoc reporting preferred.
• Familiarity with UI Budgets and financial systems desirable.

Responsabilités

• Support O&M and capital budgeting processes, including reprojections and variances.
• Prepare monthly and quarterly variance reports.
• Create ad-hoc reports to support analysis and decision-making.
• Assist in planning, budgeting, and reporting application processes.

Connaissances

Power BI

Excel

Data reporting

Variance analysis

Formation

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

Associates degree in Business, Accounting, Finance or Engineering

Outils

PeopleSoft

Microsoft Office

Business Objects

Description du poste

AEP is seeking a Budget Analyst Associate to support O&M and capital budgeting, forecasting, and reporting across business units. The role involves handling planning applications, billing/allocation processes, and improving standard budgeting procedures.

The position requires collaboration with corporate finance, budgeting, and operating company finance, with emphasis on data reporting and analytics using Power BI, Excel, and PeopleSoft.