Strategic Financial Analyst: Forecasting & Rates

AEP; Corpus Christi, Northern (TX, KY); Hybrid; USD 75,000 - 129,000; Full time

Job summary

American Electric Power (AEP) is seeking a Financial Analyst to prepare forecasts, perform variance analyses, and support regulatory filings. The role involves coordinating with operating company personnel, developing pro forma rate case data, and assisting in testimony preparation.

Opportunities exist across multiple grades with clear paths for advancement. The ideal candidate has a Bachelor's degree in accounting/finance or related field and 1+ year of relevant experience, with strong Excel

Qualifications

• Bachelor's degree in accounting, finance, economics, business administration or engineering preferred.
• 1+ year of relevant work experience.
• Proficient in Microsoft Office and ability to communicate clearly with all levels.

Responsibilities

• Prepare financial forecasts with operating company input using corporate models.
• Conduct monthly/quarterly variance analyses of budget vs. actual and prior year.
• Identify rate relief opportunities and develop pro forma rate case data/testimony.
• Assist in process improvements, cost savings and revenue enhancement.

Skills

MS Office

Communication

Strategic thinking

Relationship building

Teamwork

Planning/Organizing

Flexibility

Customer focus

Education

Bachelor's Degree (Accounting/Finance/Economics/Business or Engineering)

Tools

Microsoft Excel

Job description

American Electric Power (AEP) is seeking a Financial Analyst to prepare forecasts, perform variance analyses, and support regulatory filings. The role involves coordinating with operating company personnel, developing pro forma rate case data, and assisting in testimony preparation.

Opportunities exist across multiple grades with clear paths for advancement. The ideal candidate has a Bachelor's degree in accounting/finance or related field and 1+ year of relevant experience, with strong Excel