Senior Financial Analyst—Consolidated Forecasting

AEP Service Corporation; Columbus (OH); On-site; USD 99,000 - 129,000; Full time

Job summary

AEP Service Corporation in Columbus, OH is seeking a Financial Analyst Principal to lead financial forecasting and consolidated reporting.

The role involves developing models with operating company input, performing variance analyses, and advising on rate changes and strategic opportunities. Strong communication and analytical skills are essential for interacting with senior management.

Qualifications

• Education: Bachelor's Degree; preferred majors include accounting, finance, economics, business administration or engineering.
• Work Experience: 6+ years in the listed disciplines.

Responsibilities

• Prepare financial forecasts and variance analyses for consolidated reporting.
• Perform monthly/quarterly variance analysis of budget vs. actual and prior year.
• Identify needed customer rate changes and advise on timing and amount.
• Track forecasts for operating company, segment, and consolidated results; craft earnings narratives for leadership and the board.
• Develop strategic evaluations of corporate opportunities and recommend actions.
• Identify opportunities for process improvement, cost savings, and revenue enhancement.
• Assist management in training new analysts.

Skills

Presentation Skills

Communication

Strategic Thinking

Relationship Building

Teamwork

Education

Bachelor's Degree

Tools

Microsoft Office

UI Financial Model

PeopleSoft

Business Objects

Job description

AEP Service Corporation in Columbus, OH is seeking a Financial Analyst Principal to lead financial forecasting and consolidated reporting.

The role involves developing models with operating company input, performing variance analyses, and advising on rate changes and strategic opportunities. Strong communication and analytical skills are essential for interacting with senior management.