Senior FP&A Analyst: Forecasting & Regulatory Support

American Electric Power; Tulsa (OK); On-site; USD 63,000 - 151,000; Full time

Job summary

American Electric Power in Tulsa, OK is seeking a seasoned Financial Analyst Staff to assist in preparing forecasts, variance analyses and regulatory filings, supporting senior financial leadership.

The role emphasizes building financial models, performing monthly/quarterly variance analyses, and contributing to rate case data and testimony, with opportunities to mentor junior staff and engage across corporate functions.

Qualifications

• Bachelor's degree in Business, Accounting, Finance or Engineering required.
• 8+ years of work experience in FP&A or Accounting.
• MBA, CPA, CMA, CIA, PE, CFP or other professional certification preferred.
• Familiarity with AEP accounting.

Responsibilities

• Initiate, formulate and develop assumptions for financial forecasts, in conjunction with operating company/business segment personnel, using corporate financial models.
• Perform monthly/quarterly variance reporting and analysis of budget vs. actual results and actual vs. prior year results on a consolidated or segment level.
• Identify needed rate relief and develop pro forma rate case data and testimony; assist witness in testimony preparation.
• Develop/manage staff and mentor departmental analysts where applicable.
• Prepare and make reports to executive management and Board of Directors as assigned or required.
• Evaluate corporate business opportunities including potential acquisitions/divestitures and provide recommendations.
• Identify opportunities for process improvement, cost savings and revenue enhancement.
• At least 1-5 years of experience in FP&A or Accounting.

Skills

Leadership

Presentation skills

Communication

Strategic thinking

Relationship building

Teamwork

Planning/organizing

Customer focus

Education

Bachelor's degree in Business/Accounting/Finance/Engineering

Tools

Microsoft Office

UI Financial Model Programming

PeopleSoft

Business Objects

Job description

American Electric Power in Tulsa, OK is seeking a seasoned Financial Analyst Staff to assist in preparing forecasts, variance analyses and regulatory filings, supporting senior financial leadership.

The role emphasizes building financial models, performing monthly/quarterly variance analyses, and contributing to rate case data and testimony, with opportunities to mentor junior staff and engage across corporate functions.