Director Financial Reporting

Job Posting End Date

12-15-2025

Please note the job posting will close on the day before the posting end date.

Job Summary

At AEP, we’re more than just an energy company!

We’re a team of dedicated professionals committed to delivering safe, reliable, and innovative energy solutions. Guided by our mission to put the customer first, we strive to exceed expectations by listening, responding, and continuously improving the way we serve our communities. If you're passionate about making a meaningful impact and being part of a forward-thinking organization, this is the company for you!

The Director of Financial Reporting will be responsible for the preparation of financial statements in compliance with SEC, U.S. GAAP and FERC requirements. Responsible for and/or assist with the preparation and review of internal management reports ensuring the accuracy and completeness of financial data. Assist with the accounting and internal controls related to financial reporting. Assist in the preparation of financial reports, ensuring adequate accounting and disclosure of all significant transactions.

Job Description What You'll Do:

Individual will serve as an integral member of the Financial Reporting Team and is responsible for the following functions:

- Direct the preparation of SEC and other financial reports including Forms 10-K, 10-Q, 8-K, Form 1 and 3Q.

- Deliver and present internal reporting metrics to executives (GAAP Earnings, Operating Earnings, Cash Flow, Credit Metrics).

- Monitor, interpret and apply the latest rules, regulations and reporting requirements of the SEC, FASB and FERC.

- Manage the Edgar and XBRL processes required for SEC filings.

- Assist in review and preparation of responses to SEC comment letters.

- Manage and cultivate positive business relationships between financial reporting and internal and external business partners.

- Lead strategic initiatives from a reporting perspective.

- Manage relationship with external auditors to ensure timely review of all required audited statements.

- Collaborate with internal audit team to ensure timely review of all required control processes.

- Analyze financial results.

What We're Looking For:

Bachelor's degree in Accounting, Finance, or Business with a concentration in Accounting.

Work Experience requirements: Preferred Experience

Minimum of 10 years' experience in industry/public accounting

- Exposure with or familiarity with the utility industry preferred

- CPA certification preferred

- Physical demand level is Sedentary

- Exposure to and familiarity with the utility industry preferred.

- Preferred experience in SEC reporting.

- Strong competency in written and oral communication.

- Public accounting experience preferred

- Proficient in Microsoft applications required.

- Detail oriented with an ability to employ a logical approach to accomplish

objectives and solve issues.

- Ability to lead multiple projects and adapt to changing circumstances and

requirements.

- Ability to promote a positive culture within a team setting.

- Ability to lead and manage others.

- Physical demand level is Sedentary

Compensation Data

Compensation Grade:

SP20-011

Compensation Range:

$155,761.00 - $202,490.50

The Physical Demand Level for this job is: S – Sedentary Work: Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently. (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.

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It is hereby reaffirmed that it is the policy of American Electric Power (AEP) to provide Equal Employment Opportunity in all respects of the employer-employee relationship including recruiting, hiring, upgrading and promotion, conditions and privileges of employment, company sponsored training programs, educational assistance, social and recreational programs, compensation, benefits, transfers, discipline, layoffs and termination of employment to all employees and applicants without discrimination because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, veteran or military status, disability, genetic information, or any other basis prohibited by applicable law. When required by law, we might record certain information or applicants for employment may be invited to voluntarily disclose protected characteristics.