Senior FP&A Analyst: Forecasting, Variance & Strategy

American Electric Power Co.; Tulsa, Northern (OK, KY); Hybrid; USD 116,000 - 186,000; Full time

Benefits offered by this job

Relocation assistance

Job summary

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

This role requires collaboration with operating company and business segment personnel to build assumptions using corporate models. You will prepare monthly/quarterly reports, support SEC reporting, develop pro forma rate case data and testimony, and mentor junior staff while seeking process improvements and cost-saving

Qualifications

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

Responsibilities

• Develop assumptions for financial forecasts with operating company input.
• Perform monthly/quarterly variance reporting for budget vs. actual and prior year.
• Prepare pro forma rate case data and testimony; assist/serve as witness.
• Develop and manage staff; mentor analysts where applicable.
• Identify opportunities for process improvement, cost savings, and revenue enhancement.

Skills

Leadership

Presentation skills

Communication

Strategic thinking

Relationship building

Teamwork

Adaptability

Customer focus

Planning & organizing

Education

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

MBA, CPA, CMA, CIA, PE, CFP or other professional certification preferred

Tools

Microsoft Office

UI Financial Model Programming

PeopleSoft

Business Objects

Job description

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

This role requires collaboration with operating company and business segment personnel to build assumptions using corporate models. You will prepare monthly/quarterly reports, support SEC reporting, develop pro forma rate case data and testimony, and mentor junior staff while seeking process improvements and cost-saving