Planning Analysis & Reporting Lead

Job Posting End Date
11-07-2026
Please note the job posting will close on the day before the posting end date.
Job Summary
The Planning Analysis & Reporting Lead position oversees and coordinates the budgeting, forecasting, variance analysis, financial analysis, improvement requisition process and management reporting of operating and financial results for each Customer [Corporate groups (Finance, Shared Services, Legal, etc), Generation Business Services, Transmission Finance, Customer and Distribution Services, and the Operating Companies] or the AEP System consolidation of O&M/Capital related processes, governance and incentive related measures. Additionally, oversight is provided by this position for any senior and executive management reporting associated with these functional areas or consolidated reporting for AEP earnings call/press release/SEC filings and the AEP Board. This position manages the coordination and development of financial forecasts, reporting of performance/incentive measures and is involved in special projects and analyses to support senior management and business operations. This position is responsible for the preparation and integrity of budgets, forecasts, and the underlying accounting for financial results; and the efficiency and effectiveness of the related processes. This position is responsible for the managerial reporting process and analysis of monthly accounting activity for accuracy. This position has the overall accountability for the accuracy and timeliness of managerial and project financial reports and the data contained therein. Additional duties include coordinating the improvement requisition process in adherence with the Corporate Authorization Policy and Improvement Requisition procedures.
Note: We are looking to hire 2 Planning Analysis & Reporting Lead positions.