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Job Posting End Date

10-09-2024

Please note the job posting will close on the day before the posting end date

Job Summary

Serves as the primary support contact for the O&M and/or Capital budgeting process, reprojections, variance/other standard/ad-hoc reporting and analysis, and the improvement requisition process for a business unit(s), corporate group(s), operating company(ies) and/or for AEP Consolidated. Includes providing key support of the related planning, budgeting and reporting applications and the billing/allocation processes. Also may be involved in special studies and in reviewing processes to ensure the greatest degree of effectiveness and efficiency is achieved and making recommendations for improved performance.

Job Description

This role is HYBRID and will be required to report to the Shreveport General Office located at Travis Street 3 days per week.

BUDGET ANALYST SR :

ESSENTIAL JOB FUNCTIONS:

• 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.

MINIMUM REQUIREMENTS:

Education requirements are listed below:

Bachelor's degree in Business, Accounting, Finance, or Engineering.

Work Experience requirement listed below:

4 or more years of relevant experience.

OTHER REQUIREMENTS:

Key Competencies: Communication, Teamwork, Initiative, Adaptability/Flexibility, Client Focus, Creativity, Planning/Organizing and Understanding the Business and Competition These are additional expectations for the job and could include specific work experience, license / certifications, preemployment testing, expectations about travel, shift work, etc.

• 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.

• This position requires coordination with corporate finance, corporate planning & budgeting, accounting/tax, commercial operations, generation and transmission, regulatory, requiring the incumbent to work across functional boundaries. Familiarity with AEP accounting and use of Chartfields desired.

BUDGET ANALYST PRIN

ESSENTIAL JOB FUNCTIONS:

• Serve as a primary support contact for 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 and recommend mid-course correction opportunities.

• Suggest and prepare ad-hoc reports as needed to support analysis and recommendations.

• Participate and make recommendations regarding 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. In addition, ensure IR's have meaningful business cases.

• Lead efforts to improve 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.

• Participate in rate case preparation as required.

MINIMUM REQUIREMENTS:

Education requirements are listed below:

Bachelor's degree in Business, Accounting, Finance, or Engineering.

Work Experience requirement listed below:

6 or more years of relevant experience.

OTHER REQUIREMENTS:

Physical demand level is Sedentary

Key Competencies: Communication, Teamwork, Initiative, Adaptability/Flexibility, Client Focus, Creativity, Planning/Organizing and Understanding the Business and Competition These are additional expectations for the job and could include specific work experience, license / certifications, preemployment testing, expectations about travel, shift work, etc.

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.

This position requires coordination with corporate finance, corporate planning & budgeting, accounting/tax, commercial operations, generation and transmission, regulatory, requiring the incumbent to work across functional boundaries. Familiarity with AEP accounting and use of Chartfields desired.

BUDGET ANALYST STAFF

ESSENTIAL JOB FUNCTIONS:

• Coordinate the planning and budgeting activities for the O&M and/or Capital resource allocation process; including long-range forecasts, detail budgets, re-projections and contingency plans.

• Coordinate monthly/quarterly variance reports and provide meaningful analysis of drivers and recommend mid-course correction opportunities.

• Suggest and direct preparation of ad-hoc reports as needed to support analysis and recommendations.

• Contribute to the development of business strategies and 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. In addition, ensure IR's have meaningful business cases.

• Lead efforts to improve standardized processes surrounding budgeting, forecasting, reporting, and improvement requisitions.

• Organize 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.

• Participate in rate case preparation and serve as witness as required.

MINIMUM REQUIREMENTS:

Education requirements are listed below:

Bachelor's degree in Business, Accounting, Finance, or Engineering

Work Experience requirement listed below:

8 or more years of relevant experience

OTHER REQUIREMENTS:

Physical demand level is Sedentary

Key Competencies: Communication, Teamwork, Initiative, Adaptability/Flexibility, Client Focus, Creativity, Planning/Organizing and Understanding the Business and Competition.These are additional expectations for the job and could include specific work experience, license / certifications, preemployment testing, expectations about travel, shift work, etc.

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.

This position requires coordination with corporate finance, corporate planning & budgeting, accounting/tax, commercial operations, generation and transmission, regulatory, requiring the incumbent to work across functional boundaries. Familiarity with AEP accounting and use of Chartfields desired.

Compensation Data

Compensation Grade:

SP20-008

Compensation Range:

$94,225.00-122,490.00 USD

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It is hereby reaffirmed that it is the policy of American Electric Power (AEP) to provide Equal Employment Opportunity in all aspects of the employer‐employee relationship including recruiting, hiring, upgrading and promotion, conditions and privileges of employment, company sponsored training programs, educational assistance, social and recreational programs, compensation, benefits, transfers, discipline, layoffs and termination of employment to all employees and applicants without discrimination because of race, color, religion, sex, age, national origin, ethnicity, ancestry, veteran or military status, disability, genetic information, sexual orientation, gender identity, or any other basis prohibited by applicable law. When required by law, we must record certain information to be made part of an Affirmative Action Plan. Applicants for employment may also be invited to participate in the Affirmative Action Program by self-identifying their Race or Ethnic Identity.