Financial Analyst - Financial Analyst Prin

American Electric Power•Corpus Christi, TX

13h•Onsite

About The Position

Prepare financial forecasts, variance analyses and regulatory filings. Initiate and formulate 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. Perform 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. Identify needed rate relief and make recommendations for the timing and amount. Develop and prepare pro forma rate case data and testimony. Assist witness in testimony preparation. Assist in identifying opportunities for process improvement, cost savings and revenue enhancement. This position is posted at multiple grade levels and offers a range of opportunities for advancement. The minimum qualifications outlined below apply to the Financial Analyst level, with increased educational, skill, experience and certification requirements for higher level Financial Analyst.

Requirements

Bachelor's Degree, preferred majors include accounting, finance, economics, business administration or engineering.
One or more years of work experience in the disciplines mentioned in the education requirement.
Proficient in Microsoft Office
Ability to communicate clearly, concisely and comfortably with all levels of the organization
Strategic Thinking
Relationship building
Teamwork
Adaptability/Flexibility
Customer Focus
Planning/Organizing Skills

Responsibilities

Initiate and formulate 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.
Perform 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.
Identify needed rate relief and make recommendations for the timing and amount.
Develop and prepare pro forma rate case data and testimony.
Assist witness in testimony preparation.
Assist in identifying opportunities for process improvement, cost savings and revenue enhancement.