Financial Analyst
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
- Experience with financial modeling and preparing financial reports/analysis.
- Experience month end close variance analysis, data analysis, and financial performance forecasting.
- Must be authorized to work for any employer in the US
- 1-5 years' experience in FP&A or Accounting.
- Bachelor's Degree, preferred majors include accounting, finance, or economics.
- Proficient in Microsoft Office specifically in Excel and PowerPoint
- 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
- AEP offers a unique comprehensive benefits package that aims to support and enhance the overall well-being of our employees.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
