Transmission Capital Budget Analyst

Responsibilities

• Support budgeting and long-range planning for the Transmission organization
• Conduct monthly/quarterly budget variance analysis
• Develop financial models
• Prepare reports and presentations for leadership
• Provide recommendations to improve financial performance
• Provide regulatory support for rate cases, discovery requests, RFIs, and filings
• Facilitate budget development calls with stakeholders (Project Management, Planning, Telecom, Transmission Field Services)

Requirements

• Financial Analyst Grade 6
• Bachelor's Degree, preferred majors include accounting, finance, economics, business administration or engineering.
• 2 or more years of work experience in accounting, finance, economics, business administration or engineering.
• Financial Analyst Sr Grade 7
• 4 or more years of work experience in accounting, finance, economics, business administration or engineering.
• Other Requirements:
• Advanced Excel (often plus BI tools)
• Physical demand level is Sedentary
• Financial modeling & forecasting
• Strong analytical / quantitative skills
• Communication & presentation skills
• Attention to detail
• Business/strategic thinking
• Demonstrate ability to manage time effectively and efficiently; show capacity for organizational and planning skills; as well as having an aptitude for accuracy, attention to detail, and ability to achieve goals.
• Team player with ability to work and collaborate well with others.
• Immediate knowledge of Microsoft Office tools and ability to develop complex spreadsheets.
• Must be a self-motivated individual and able to work under general supervision, be independent, and competently perform current scheduling techniques and analyses on all scope of work aspects.
• Understand and support the policies, values, principles, structure and behavior of AEP.
• Where you'll work:
• This role sits on site in New Albany, OH
• Where Putting the Customer First Powers Everything We Do
• American Electric Power (On-Site)
• $74,551,633.00 - $131,453.00 USD Annual
• #LI-Onsite
• #AEPCareers
• Compensation Data
• Compensation Grade:
• SP20-007
• Compensation Range:
• $63,496.00 - $109,543.00
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Benefits

Additional Information

Job Posting End Date 06-24-2026 Please note the job posting will close on the day before the posting end date. Job Summary Prepare financial forecasts, variance analyses, regulatory filings, and ad hoc analysis of strategic opportunities. Analyze and make recommendations on regulatory and general business strategy. Must have STRONG Excel skills. Job Description

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