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Budget Analyst - Analyst Sr. job in Corpus Christi at American Electric Power Company, Inc.

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Budget Analyst - Analyst Sr. at American Electric Power Company, Inc.

Budget Analyst - Analyst Sr.

American Electric Power Company, Inc. Corpus Christi, TX Full-Time
This position is posted as a range. Qualifications, education and experience will be considered in determining appropriate classification. Position responsibilities and accountabilities will vary accordingly based upon the assigned classification

Selected candidate must reside within the Corpus Christi Home Office Service Area


Supports O&M and/or Capital budgeting process, reprojections, variance/other standard/ad-hoc reporting and analysis, and/or the improvement requisition process for a business unit(s), corporate group(s), operating company(ies) and/or for AEP Consolidated. Includes providing support of the related planning, budgeting and reporting applications and the billing/allocation processes. Note: A budget analyst will provide more limited support, either in activities performed or in groups supported.

Essential Job Functions:

  1. Support 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.
  2. Prepare monthly/quarterly variance reports.
  3. Prepare ad-hoc reports as required.
  4. Support decisions affecting operation and maintenance activities, capital investment, customer service levels, and profitability objectives
  5. Assist in routing and approval process for Improvement Requisitions, ensuring that Authorization
  6. Policy and IR Procedures are followed.
  7. Engage in developing and improving standardized processes surrounding budgeting, forecasting, reporting, and improvement requisitions.
  8. Perform special studies, analysis, investigations, and assignments as may be required.
  9. Provide assistance in responding to regulatory and other data requests.

 

Recommended Skills

  • Billing
  • Customer Service
  • Financial Management
  • Forecasting
  • Investments
  • Maintenance
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Job ID: 36396BR