Budget Analyst
Core
Support O&M and Capital budgeting, reprojections, variance reporting, and improvement requisition processes for business units and corporate groups.
Role type
Budget Analyst (IC)
Builds
Long-range forecasts, detail budgets, contingency plans, and variance reports
Domain
Utilities / Energy / Corporate Finance
Required skills
Budgeting, Forecasting, Variance Analysis, Financial Reporting, Process Improvement, Regulatory Data Analysis, Improvement Requisition Management
Preferred skills
Functional Business Unit experience (Generation, Transmission, Distribution), Corporate Finance, AEP accounting, Chartfields
Technologies
UI Budgets, PeopleSoft, Microsoft Office, Business Objects
Responsibilities
Support planning and budgeting activities for O&M and Capital resource allocation; Prepare monthly/quarterly variance reports and ad-hoc reports; Engage in developing standardized processes for budgeting and forecasting; Perform special studies and regulatory data requests
Seniority
Junior to Mid-level, hands-on IC