Full-Time

Budget Analyst Sr

Posted on 1/21/2025

American Electric Power

American Electric Power

Compensation Overview

$85.1k - $106.4kAnnually

Mid

Corpus Christi, TX, USA

Location is flexible, but AEP does not have a presence in many states. Candidates may need to relocate at their own expense.

Category
Budget Analysis
Financial Planning
Accounting
Required Skills
Financial analysis
Data Analysis
Financial Modeling
Requirements
  • Bachelor's degree in business, Accounting, Finance, or Engineering
  • 4 or more years of relevant experience
  • Key Competencies: Communication, Teamwork, Initiative, Adaptability/Flexibility, Client Focus, Creativity, Planning/Organizing and Understanding the Business and Competition
Responsibilities
  • Support the planning and budgeting activities for the O&M and Capital resource allocation process; including long-range forecasts, detail budgets, re-projections and contingency plans.
  • Prepare monthly/quarterly variance reports and provide meaningful analysis of drivers.
  • Prepare ad-hoc reports as needed to support analysis.
  • Support decisions affecting operation and maintenance activities, capital investment, customer service levels, and profitability objectives.
  • Assist in routing and approval process for Improvement Requisitions; ensuring that Authorization Policy and IR Procedures are followed.
  • Engage in developing and improving standardized processes surrounding budgeting, forecasting, reporting, and improvement requisitions.
  • Perform special studies, analysis, investigations, and assignments as may be required.
  • Provide assistance in regulatory proceedings related to financial matters including information for data requests, developing revenue requirements, special studies for Commissions, etc.
  • Supports Financial Model issues and works with Financial Forecasting and the opco's/bu's to resolve potential issues.
Desired Qualifications
  • Prior experience in a functional Business Unit (Generation, Transmission, or Distribution), and/or Corporate Finance and/or Operating Company finance, and/or engineering related field is preferred.
  • Knowledge/utilization of UI Budgets, PeopleSoft, Microsoft Office, and Business Objects relational database reporting desired.
  • Familiarity with AEP accounting and use of Chartfields desired.
American Electric Power

American Electric Power

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