American Electric Power Budget Analyst in Bridgman, Michigan

Title Budget Analyst

Auto req ID 16164BR

Location Bridgman, MI

Job Type Full-Time

Job Category Nuclear

Relocation No

Job Description *Please Note: This position is posted in a range and may be filled at a higher level, commensurate with education and experience.*

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.

  • 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.

  • Prepare monthly/quarterly variance reports.

  • Prepare ad-hoc reports as required.

  • Support decisions affecting operation and maintenance activities, capital investment, customer service levels, and profitability objectives.

  • Assist in routing and approval process for Improvement Requisitions; ensuring that Authorization Policy and IR Procedures are followed.

  • Engage in developing and improving standardized processes surrounding budgeting, forecasting, reporting, and improvement requisitions.

  • Perform special studies, analysis, investigations, and assignments as may be required.

  • Provide assistance in responding to regulatory and other data requests.

Minimum Requirements

Education: Bachelor's degree in Business, Accounting, Finance, or Engineering

Experience: 1 year of relevant experience

| American Electric Power | Equal Opportunity Employer | Minorities/Females/Disability/Vets |