Job Posting End Date
09-27-2026
Please note the job posting will close on the day before the posting end date.
Job Summary
Prepare financial forecasts, variance analyses, regulatory filings, and ad hoc analysis of strategic opportunities. Analyze and make recommendations on regulatory and general business strategy.
Job Description
What You'll Do:
- Initiate, formulate and develop assumptions for financial forecasts, in conjunction with operating company/business segment 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 on a consolidated or segment level 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.
- Develop/manage staff where applicable and serve as an example/advisor/mentor to departmental analysts.
- Prepare and make reports to executive management and Board of Directors as assigned or required.
- Develop special strategic evaluations of corporate business opportunities including but not limited to evaluating acquisition and divestiture opportunities and make recommendations based upon the results of the evaluations.
- Identify and implement opportunities for process improvement, cost savings and revenue enhancement.
What We're Looking For:
Financial Analyst Principal (Salary Grade 8)
- Education Requirements: Bachelor's Degree, preferred majors include accounting, finance, economics, business administration or engineering.
- Experience: Six (6) or more years of work experience in the disciplines mentioned in the education requirement.
Financial Analyst Staff (Salary Grade 9)
- Education requirements are listed below: Bachelor's Degree in Business, Accounting, Finance or Engineering required.
- Experience requirement: Eight (8) or more years of work experience in the disciplines mentioned in the education requirement.
Preferred Qualifications:
- This position requires extensive coordination with corporate finance, corporate planning & budgeting, accounting/tax, commercial operations, generation and transmission, regulatory, requiring the incumbent to work across functional boundaries and operating companies.
- MBA, CPA, CMA, CIA, PE, CFP or other professional certification preferred.
- Familiarity with AEP accounting desired.
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