Senior Financial Analyst - Consolidated Reporting Strategy

American Electric Power Co.

Columbus (OH)

In loco

USD 99.000 - 129.000

Tempo pieno

4 giorni fa

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Descrizione del lavoro

American Electric Power Co. seeks a Financial Analyst Principal to advance consolidated reporting and forecasting efforts.

You will prepare financial forecasts, perform variance analyses, and support regulatory and strategic decision-making with clear business insights. In this role, you will work with operating company personnel, track forecasts, and develop storytelling for earnings drivers presented to senior management and the board.

Competenze

Bachelor's degree in accounting, finance, economics, business administration or engineering.
6+ years of relevant work experience in the disciplines listed.
Proficient with MS Office, UI Financial Model, PeopleSoft and Business Objects.

Mansioni

Prepare financial forecasts with operating company input using corporate models and identify significant strategic issues.
Perform monthly/quarterly variance analysis of budget vs. actual and vs. prior year to improve forecasts.
Identify needed customer rate changes and advise on timing and amount.
Track forecasts at operating company, segment and consolidated levels and craft earnings narratives for senior management and the board.
Develop strategic evaluations of corporate opportunities and advise on recommendations.
Identify opportunities for process improvement, cost savings and revenue enhancement.
Assist management in training new analysts.