Financial Analyst Associate

American Electric Power • Tulsa, OK

1d • Onsite

About The Position

Assist in preparation of financial forecasts, variance analyses and regulatory filings. Assist in initiating and formulating financial forecasts, in conjunction with operating company personnel, using corporate financial models including the identification of significant strategic issues and alternative and/or contingency plans. Aid in monthly/quarterly variance reporting and analysis of budget vs. actual results and actual vs. prior-year results for the primary purpose of improving future forecasts. This analysis will also aid operating companies in understanding their financial results and assist Financial Reporting in SEC reporting. Provide support in identifying needed rate relief and make recommendations for the timing and amount. Assist in developing and preparing pro forma rate case data and testimony. Assist witness in testimony preparation. Take part in identifying opportunities for process improvement, cost savings and revenue enhancement.

Requirements

• Bachelor's Degree, preferred majors include accounting, finance, economics, business administration or engineering.
• No experience required.
• Proficient in Microsoft Office
• Ability to communicate clearly and concisely
• Relationship building
• Teamwork
• Adaptability/Flexibility
• Customer Focus
• Planning/Organizing Skills

Responsibilities

• Initiating and formulating financial forecasts, in conjunction with operating company personnel, using corporate financial models including the identification of significant strategic issues and alternative and/or contingency plans.
• Monthly/quarterly variance reporting and analysis of budget vs. actual results and actual vs. prior-year results for the primary purpose of improving future forecasts.
• Identifying needed rate relief and make recommendations for the timing and amount.
• Developing and preparing pro forma rate case data and testimony.
• Assisting witness in testimony preparation.
• Identifying opportunities for process improvement, cost savings and revenue enhancement.

Benefits

• competitive compensation
• comprehensive benefits package that aims to support and enhance the overall well-being of our employees
• educational assistance
• social and recreational programs
• compensation
• benefits
• company sponsored training programs

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level