Senior FP&A & Regulatory Planning Analyst

Public Service Co. of OK; Tulsa (OK); On-site; USD 116,000 - 186,000; Full time

Job summary

American Electric Power (AEP) in Tulsa, OK is seeking a Financial Analyst Staff to assist in financial forecasts, variance analyses and regulatory filings. You will collaborate with corporate finance, planning & budgeting, accounting and regulatory teams to develop assumptions, run models and support rate case testimony and SEC reporting.

Qualifications include a Bachelor's degree in Business, Accounting, Finance or Engineering and 8+ years of FP&A or accounting experience; MBA/CPA/CMA or

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.

Responsibilities

• Assist in preparation of financial forecasts, variance analyses and regulatory filings.
• Perform monthly/quarterly variance reporting and analysis for consolidation or segment level.
• Develop and prepare pro forma rate case data and testimony; assist witness in testimony preparation.
• Identify opportunities for process improvement, cost savings and revenue enhancement.

Skills

FP&A experience

Accounting

Microsoft Office

Financial Modeling

Regulatory filings

Education

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

Tools

PeopleSoft

Business Objects

UI Financial Model Programming

Job description

American Electric Power (AEP) in Tulsa, OK is seeking a Financial Analyst Staff to assist in financial forecasts, variance analyses and regulatory filings. You will collaborate with corporate finance, planning & budgeting, accounting and regulatory teams to develop assumptions, run models and support rate case testimony and SEC reporting.

Qualifications include a Bachelor's degree in Business, Accounting, Finance or Engineering and 8+ years of FP&A or accounting experience; MBA/CPA/CMA or