Senior Financial Analyst: Forecasting & Strategy Insights

AEP Service Corporation; Columbus (OH); Sur place; USD 88 000 - 110 000; Plein temps

Résumé du poste

AEP Service Corporation in Columbus, OH seeks a Senior Financial Analyst to lead financial forecasting, variance analysis, and ad hoc strategic analyses. You will analyze regulatory and business strategies, prepare forecasts with corporate models, and develop narratives for executives and the board.

The role emphasizes partnership with operating company personnel and cross-functional collaboration. The position requires a bachelor's degree in accounting/finance/economics/business administration

Qualifications

• Bachelor's Degree required; preferred majors include accounting, finance, economics, business administration or engineering.
• 4+ years of work experience in relevant disciplines.
• Strong presentation and communication skills; ability to communicate with all levels of the organization.

Responsabilités

• Prepare financial forecasts in collaboration with operating company personnel using corporate models and identify significant strategic issues and contingencies.
• Perform monthly/quarterly variance reporting comparing budget vs. actual and prior year results to improve future forecasts.
• Support SEC reporting and assist with financial reporting processes; aid operating companies in understanding financial results.
• Track and evaluate forecasts for operating company, segment, and consolidated results; develop compelling earnings narratives for senior management and the board.
• Identify opportunities for process improvements, cost savings, and revenue enhancement; develop strategic evaluations of corporate opportunities.

Connaissances

Presentation Skills

Communication

Strategic Thinking

Relationship Building

Teamwork

Formation

Bachelor's Degree (accounting/finance/economics/business administration or engineering)

Outils

Microsoft Office

UI Financial Model

PeopleSoft

Business Objects

Description du poste

AEP Service Corporation in Columbus, OH seeks a Senior Financial Analyst to lead financial forecasting, variance analysis, and ad hoc strategic analyses. You will analyze regulatory and business strategies, prepare forecasts with corporate models, and develop narratives for executives and the board.

The role emphasizes partnership with operating company personnel and cross-functional collaboration. The position requires a bachelor's degree in accounting/finance/economics/business administration