Job Description
Job Title: Senior Financial Analyst (Electric Ops)
Job ID: 3006644
Location: PA - Plymouth Meeting
Full/Part Time: Full-Time
Regular/Temporary: Regular
Job Family: Accounting & Finance
Company Highlights
At Exelon, we've got a place for you. Exelon is developing sustainable energy to provide for the communities of today and planning for a brighter tomorrow. Exelon knows the future of energy is you.
Exelon Corporation is one of the nation's largest electric utilities, with more than $32 billion in annual revenues. The company has one of the industry's largest portfolios of electricity generation capacity, with a nationwide reach and strong positions in the Midwest and Mid-Atlantic. Exelon distributes electricity to approximately 6.6 million customers in northern Illinois, central Maryland and southeastern Pennsylvania and natural gas to more than 1.1 million customers in the Baltimore and Philadelphia areas. Exelon is headquartered in Chicago and trades on the NYSE under the ticker EXC.
We know that before we can generate more than 34,000 megawatts of electricity and deliver electric and gas service safely to millions of families and businesses, we need to recognize that each of our employees plays an integral part in the process. Join Exelon and you can share your ideas at a forward-thinking company and the next big idea could be yours. You've just found Exelon, a place where you can truly shine.
Business Unit Overview
PECO has over 100 years of heritage, PECO is an electric and gas utility serving the Greater Philadelphia region with approximately 1.6 million electric customers, 480,000 natural gas customers, and over 27,000 miles of wires and pipes.
Locations in Philadelphia, Bucks, Montgomery, Delaware and Chester counties
Job Description
PRIMARY PURPOSE OF POSITION
The Sr. Financial Analyst has the lead day-to-day responsibility for managing and controlling O&M and capital costs. This role will support accurate planning, reporting and analysis of operations. This position entails increased scope and complexity including fleet wide special projects. 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 flexible, proactive and able to work with ambiguity. 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.
Facilitate and assist in the development of the long-range financial plan.
Review and process Capital and other project request proposals. Monitor and report on project spend. Review forecast and identify and provide recommendations to management.
Perform cost reporting - planning & tracking
Perform periodic ad-hoc reporting and analyses.
Work with supervisor to develop and oversee the work product of more junior financial analysts in the group and provide training and guidance as required. Perform complex special projects at the request of management.
POSITION SPECIFICATIONS
Minimum:
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 (presenting to various levels of Business Operations and Finance leadership).
Exposure to accounting principles, financial metrics and financial statement relationships
Working knowledge of Business Operations & industry practices.
Thorough computer-base analytical skill (e.g. Excel, Power Point, Access, database management)
This position requires use of a personal vehicle for work purposes. Individuals using a personal vehicle for work purposes must have a valid driver's license and use of an insured vehicle.
Preferred:
MBA/CPA
Expertise in PeopleSoft and financial systems
Equal Employment Statement
Exelon is proud to be an Equal Opportunity Employer.