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Description
Be a part of something powerful at America's premier energy provider!At Exelon, we are united by our values and shared vision for a cleaner and brighter future. We encourage curiosity, value diverse perspectives and we never stop looking for ways to be, work and do better. We know the future is in our hands. That's why we're looking for people like you, who have the power to make a difference.As the nation's largest utility company, we serve more than 10 million customers through six fully regulated transmission and distribution utilities: Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco). All 18,000 of us are committed to delivering safe, reliable and affordable energy to our customers, strengthening our communities, supporting a clean energy future and reducing our impact on the changing climate.Our people are the heart and soul of our business. Whether it's powering lives, supporting communities or collaborating with colleagues, an Exelon employee is talented, compassionate, forward-thinking and inspired. We are empowered to evolve and advance our careers in an open and inclusive environment. We pride ourselves on being the kind of place where people want to come and stay. We know that investing in our employees' futures strengthens ours, which is why we offer competitive compensation, incentives and health and retirement benefits.PRIMARY PURPOSE OF POSITION
The Sr. Financial Analyst has the lead day-to-day responsibility for managing and controlling O&M and capital costs for the Third Party Attachment program. This role will support accurate planning, reporting and analysis of operations. Must be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide necessary insight to executives, managers, department heads and line personnel. Individual must be able to commit to the time requirements of this position, which may demand extended hours as required.
PRIMARY DUTIES AND ACCOUNTABILITIES
- Provide financial analysis and reporting for management on major capital and O&M cost drivers. Work with personnel to control and manage costs. Forecast performance against goals, plans and budgets. Bring a financial perspective to daily operations. Prepare and review month-end, quarterly and full-year forecast/reports up to and including: executive reporting packages, monthly financial close packages, quarterly management meeting presentations.
- Lead each monthly financial closing (pre and post close work), providing all required reporting to corporate center and site management. Ensure proper accounting treatment is followed and monitor adherence to corporate policies and procedures. Prepare various periodic reports to communicate performance in areas such as contracted services, overtime and other.
- Develop the long-range financial plan.
- Review and process Capital and other Project Request proposals. Monitor and report on Project spend.
- Perform cost reporting - planning & tracking
- Perform periodic Ad-hoc reporting and analyses.
- Perform monthly vendor invoices.
JOB SCOPE
- Position reports to Manager
- Acts as a resource for colleagues with less experience; may direct the work of other staff members
- Solves moderately complex problems.
Qualifications
MINIMUM QUALIFICATIONS
- 4 year degree in a business-related field with 5 to 8 years business-related experience and demonstrated success in finance or business operations.
- Effective financial analysis skills, combined with effective written and verbal communication skills.
- Exposure to accounting principles, financial metrics and financial statement relationships
- Working knowledge of Business Operations & industry practices.
- Thorough computer-base analytical skill (e.g. Access, Excel, Power Point, database management)
PREFERRED QUALIFICATIONS
- MBA/CPA
- Expertise in PeopleSoft and financial systems