Listing evidence and provenance
- Source
- workday View original listing
- Freshness
- Open in the current public read path; this is not an employer guarantee.Last observed September 30, 2026
- Classification
- Modern power-system classification not yet published for this listing.Legacy source industry field: Utilities
- Pay provenance
- Employer-provided pay
Job Description
Please note the job posting will close on the day before the posting end date.
Key Responsibilities
- 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.
- Identify and implement opportunities for process improvement, cost savings and revenue enhancement.
- Develop, maintain, and enhance sophisticated financial models , including pro forma income statements, scenario modeling, and sensitivity analyses that evaluate financial outcomes, risks, and key business drivers.
- Improve and innovate financial analysis processes by identifying opportunities for greater automation, consistency, accuracy, and efficiency, while translating complex financial and operational data into actionable business insights.
- Apply deep utility finance and regulatory expertise , including a strong understanding of FERC formula rates and ratemaking, O&M budgeting, cost allocation, and the financial impacts of operational and investment decisions.
- Bring strong analytical judgment and intellectual curiosity , with the ability to work independently, challenge assumptions, solve complex problems, and communicate findings effectively.
Requirements
- A bachelor’s degree in finance, accounting, mathematics, or a related quantitative field is required;
- MBA, CPA, CMA, CIA, PE, CFP or other professional certification preferred.
- 8 or more years of work experience in the energy and/or utility sector
- Familiarity with AEP accounting desired.
- This position requires extensive coordination with corporate finance, corporate planning & budgeting, accounting/tax, transmission, regulatory; requiring the incumbent to work across functional boundaries and operating companies.
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