Senior Enterprise Forecasting Lead, Finance & Analytics

AEP Service Corporation; Columbus (OH); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Comprehensive benefits package

Job summary

AEP Service Corporation seeks a Financial Forecast Coordination Lead to steer enterprise-wide forecasts, align assumptions, and assess risks. You will partner with corporate finance, business units, and accounting to ensure accurate, timely insights for leadership.

The role emphasizes governance of the forecasting process, process improvements, and effective communication of complex financial information to senior management.

Qualifications

• Bachelor's degree in Business, Accounting, Finance or Engineering.
• 10+ years of work experience in forecasting, finance or related fields, including managerial experience.

Responsibilities

• Lead the coordination and management of the consolidated financial forecast across the organization.
• Develop and track forecast assumptions, timelines and deliverables.
• Provide leadership and governance over the enterprise forecasting process and communicate drivers to executives.

Skills

Financial forecasting

Leadership

Strategic thinking

Executive-level presentation

Cross-functional collaboration

Education

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

Tools

UI Financial Model Programming

PeopleSoft

BusinessObjects

Job description

AEP Service Corporation seeks a Financial Forecast Coordination Lead to steer enterprise-wide forecasts, align assumptions, and assess risks. You will partner with corporate finance, business units, and accounting to ensure accurate, timely insights for leadership.

The role emphasizes governance of the forecasting process, process improvements, and effective communication of complex financial information to senior management.